Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/2 | 91,000 | 13/07/2022 | 5THSFC/2022-23/P/8 | 27,167 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 6,000 | 14/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/11 | 34,758 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
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