Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 72,087 | 04/07/2022 | XVFC/2022-23/P/18 | 14,960 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/4 | 1,262 | 04/07/2022 | XVFC/2022-23/P/19 | 5,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/5 | 3,000 | 05/07/2022 | 5THSFC/2022-23/P/20 | 68,460 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/21 | 11,220 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/20 | 3,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
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