Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 127,543 | 04/07/2022 | 5THSFC/2022-23/P/10 | 32,443 | |||||||||
08/07/2022 | XVFC/2022-23/R/1 | 12,000 | 04/07/2022 | 5THSFC/2022-23/P/11 | 30,991 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 124,479 | 04/07/2022 | 5THSFC/2022-23/P/12 | 29,037 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/13 | 8,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/15 | 1,024 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/16 | 45,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
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