Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 39,853 | 06/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
12/07/2022 | XVFC/2022-23/R/2 | 4,500 | 06/07/2022 | XVFC/2022-23/P/15 | 3,704 | |||||||||
12/07/2022 | XVFC/2022-23/R/3 | 4,500 | 06/07/2022 | XVFC/2022-23/P/16 | 54,230 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/4 | 8,933 | 11/07/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/15 | 32,917 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/17 | 15,860 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/18 | 22,260 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
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