Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 12,600 | 16/07/2022 | 5THSFC/2022-23/P/7 | 49,500 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 58,475 | 16/07/2022 | 5THSFC/2022-23/P/8 | 4,500 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/4 | 4,921 | 18/07/2022 | XVFC/2022-23/P/10 | 47,353 | |||||||||
18/07/2022 | XVFC/2022-23/P/11 | 19,870 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/5 | 135,462 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/6 | 48,595 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/7 | 48,520 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/8 | 48,595 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/9 | 48,544 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/9 | 7,161 | ||||||||||||
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