Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/6 | 85,000 | 06/07/2022 | 5THSFC/2022-23/P/19 | 39,900 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/7 | 3,450 | 06/07/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/21 | 56,556 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/22 | 33,130 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/23 | 19,487 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/24 | 9,960 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/13 | 35,600 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/26 | 3,450 | ||||||||||||
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