Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/13 | 25,000 | 08/07/2022 | 5THSFC/2022-23/P/13 | 193,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/14 | 136,934 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/30 | 4,434 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/31 | 6,650 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
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