Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 06/07/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 30,836 | 06/07/2022 | XVFC/2022-23/P/2 | 60,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/P/3 | 13,165 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/4 | 46,757 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/5 | 38,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/6 | 32,893 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/3 | 6,634 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/4 | 26,778 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/5 | 16,401 | ||||||||||||
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