Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 59,729 | 07/07/2022 | XVFC/2022-23/P/15 | 102,154 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 24/07/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 596 | 24/07/2022 | 5THSFC/2022-23/P/11 | 78,400 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 1,709 | 24/07/2022 | FFC/2022-23/P/1 | 30,000 | |||||||||
24/07/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/12 | 118 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/17 | 590 | ||||||||||||
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