Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 64,449 | 02/07/2022 | XVFC/2022-23/P/2 | 54,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 12,600 | 12/07/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/3 | 64,852 | 14/07/2022 | 5THSFC/2022-23/P/9 | 61,900 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/4 | 73,185 | 14/07/2022 | XVFC/2022-23/P/3 | 66,000 | |||||||||
14/07/2022 | XVFC/2022-23/P/4 | 61,300 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/10 | 21,500 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/11 | 73,185 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
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