Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 1,731 | 03/07/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/4 | 60,005 | 04/07/2022 | 5THSFC/2022-23/P/15 | 8,590 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/5 | 12,600 | 04/07/2022 | XVFC/2022-23/P/11 | 2,419 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 1,229 | 04/07/2022 | XVFC/2022-23/P/12 | 21,000 | |||||||||
04/07/2022 | XVFC/2022-23/P/13 | 2,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
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