Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/1 | 357 | 06/07/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 40,923 | 08/07/2022 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/3 | 39,940 | 08/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 15/07/2022 | 5THSFC/2022-23/P/7 | 59,900 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/5 | 708 | 20/07/2022 | XVFC/2022-23/P/3 | 39,777 | |||||||||
23/07/2022 | 5THSFC/2022-23/P/8 | 41,750 | ||||||||||||
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