Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/8 | 150,000 | 02/07/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
02/07/2022 | 5THSFC/2022-23/P/14 | 35,706 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/16 | 20,255 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/17 | 8,200 | ||||||||||||
24/07/2022 | 4THSFC/2022-23/P/1 | 12,550 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/18 | 20,626 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/19 | 4,500 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/28 | 3,500 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/29 | 3,450 | ||||||||||||
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