Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 117,368 | 05/07/2022 | 5THSFC/2022-23/P/6 | 9,600 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/7 | 21,600 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 643 | 05/07/2022 | 5THSFC/2022-23/P/8 | 3,250 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 49 | 05/07/2022 | 5THSFC/2022-23/P/9 | 6,800 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/10 | 40,762 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/11 | 703 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/12 | 150,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/9 | 4,732 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/14 | 3,357 | ||||||||||||
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