Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 12,600 | 20/07/2022 | 5THSFC/2022-23/P/10 | 48,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 71,628 | 20/07/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/4 | 37,664 | 20/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
21/07/2022 | XVFC/2022-23/R/2 | 2,888 | 20/07/2022 | 5THSFC/2022-23/P/9 | 48,000 | |||||||||
21/07/2022 | XVFC/2022-23/R/3 | 1,925 | 20/07/2022 | XVFC/2022-23/P/10 | 2,888 | |||||||||
20/07/2022 | XVFC/2022-23/P/9 | 1,925 | ||||||||||||
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