Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 605 | 22/07/2022 | 5THSFC/2022-23/P/6 | 3,240 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 87,596 | 29/07/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 29/07/2022 | 5THSFC/2022-23/P/11 | 5,980 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 345 | 29/07/2022 | 5THSFC/2022-23/P/7 | 18,500 | |||||||||
29/07/2022 | 5THSFC/2022-23/P/8 | 24,700 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/6 | 3,531 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/12 | 3,357 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/13 | 100,000 | ||||||||||||
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