Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 12,200 | 02/07/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 33,235 | 02/07/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/7 | 4,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/10 | 28,139 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/11 | 30,807 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/8 | 28,139 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/9 | 30,622 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/12 | 10,690 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/13 | 12,403 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/14 | 34,578 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/15 | 20,900 | ||||||||||||
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