Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 19,950 | 01/07/2022 | 5THSFC/2022-23/P/6 | 8,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/3 | 6,000 | 02/07/2022 | 5THSFC/2022-23/P/7 | 8,000 | |||||||||
14/07/2022 | 4THSFC/2022-23/P/1 | 52,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/9 | 10,500 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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