Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2022 | 5THSFC/2022-23/R/10 | 69,059 | 16/07/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/11 | 12,600 | 16/07/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/12 | 67,400 | 16/07/2022 | XVFC/2022-23/P/15 | 3,623 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/13 | 1,868 | 27/07/2022 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/14 | 20,000 | 27/07/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/P/20 | 100,000 | ||||||||||||
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