Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 5,000 | 03/07/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/2 | 1,600 | 13/07/2022 | XVFC/2022-23/P/6 | 9,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 62,905 | 14/07/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/4 | 896 | 20/07/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/5 | 7,200 | 22/07/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/6 | 61,394 | 27/07/2022 | 5THSFC/2022-23/P/6 | 1,939 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | 1,939 | 31/07/2022 | 5THSFC/2022-23/P/7 | 4,839 | |||||||||
31/07/2022 | 5THSFC/2022-23/P/8 | 1,500 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/9 | 50,000 | ||||||||||||
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