Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/1 | 33,679 | 12/07/2022 | 5THSFC/2022-23/P/10 | 7,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/2 | 2,669 | 12/07/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 32,870 | 15/07/2022 | 5THSFC/2022-23/P/12 | 4,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 15/07/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/15 | 17,640 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/17 | 5,400 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/18 | 19,218 | ||||||||||||
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