Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 12,600 | 07/07/2022 | 5THSFC/2022-23/P/5 | 29,150 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 54,315 | 07/07/2022 | 5THSFC/2022-23/P/6 | 7,111 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 2,064 | 07/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/8 | 22,500 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/10 | 5,800 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/11 | 10,350 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/8 | 3,450 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/9 | 3,450 | ||||||||||||
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