Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 15/07/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 123,771 | 15/07/2022 | XVFC/2022-23/P/10 | 3,326 | |||||||||
16/07/2022 | XVFC/2022-23/R/1 | 3,326 | 15/07/2022 | XVFC/2022-23/P/9 | 4,989 | |||||||||
16/07/2022 | XVFC/2022-23/R/2 | 4,989 | 16/07/2022 | 5THSFC/2022-23/P/13 | 77,319 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/14 | 77,532 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/16 | 4,386 | ||||||||||||
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