Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/1 | 44,441 | 10/07/2022 | 5THSFC/2022-23/P/5 | 13,506 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 12,200 | 12/07/2022 | XVFC/2022-23/P/1 | 133,220 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 43,374 | 13/07/2022 | 5THSFC/2022-23/P/6 | 19,850 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/7 | 19,750 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/8 | 19,950 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/9 | 19,600 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/2 | 44,148 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/10 | 4,500 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
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