Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 90,779 | 16/07/2022 | 5THSFC/2022-23/P/10 | 59,800 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/3 | 11,700 | 16/07/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/4 | 11,700 | 16/07/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
16/07/2022 | XVFC/2022-23/P/6 | 1,117 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/7 | 1,676 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/8 | 1,676 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/10 | 15,600 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/9 | 19,163 | ||||||||||||
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