Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | 5THSFC/2022-23/R/1 | 10,000 | 13/07/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/2 | 2,000 | 13/07/2022 | 5THSFC/2022-23/P/6 | 2,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/10 | 50,769 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/13 | 9,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/7 | 41,460 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/8 | 19,640 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/9 | 19,362 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/15 | 44,500 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/5 | 21,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/6 | 40,046 | ||||||||||||
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