Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/2 | 70,673 | 04/07/2022 | 5THSFC/2022-23/P/4 | 9,499 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/3 | 70,927 | 13/07/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 13/07/2022 | XVFC/2022-23/P/5 | 9,000 | |||||||||
15/07/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/6 | 76,952 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/8 | 16,162 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/7 | 10,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/8 | 5,000 | ||||||||||||
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