Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/1 | 213,000 | 11/07/2022 | 5THSFC/2022-23/P/2 | 7,290 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 13,800 | 11/07/2022 | 5THSFC/2022-23/P/3 | 52,681 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 13,800 | 11/07/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/P/6 | 36,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/7 | 13,800 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/4 | 226,637 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/5 | 32,367 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/6 | 15,433 | ||||||||||||
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