Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/2 | 6,000 | 04/07/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 58,230 | 08/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 38,066 | 14/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 660 | 22/07/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | 51,557 | 26/07/2022 | XVFC/2022-23/P/5 | 27,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | 12,200 | ||||||||||||
31/07/2022 | XVFC/2022-23/R/2 | 1,321 | ||||||||||||
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