Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | 5THSFC/2022-23/R/4 | 21,741 | 04/07/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/5 | 11,800 | 04/07/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/6 | 6,000 | 08/07/2022 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
20/07/2022 | XVFC/2022-23/R/1 | 34,647 | 08/07/2022 | XVFC/2022-23/P/2 | 34,647 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/3 | 81,952 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/4 | 34,647 | ||||||||||||
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