Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 23/07/2022 | 5THSFC/2022-23/P/10 | 24,644 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 115,188 | 23/07/2022 | 5THSFC/2022-23/P/11 | 20,125 | |||||||||
23/07/2022 | 5THSFC/2022-23/P/12 | 20,125 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/6 | 4,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/8 | 22,800 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/9 | 24,604 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
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