Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 84,567 | 07/07/2022 | 5THSFC/2022-23/P/5 | 16,712 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/4 | 18,000 | 07/07/2022 | 5THSFC/2022-23/P/6 | 37,443 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/5 | 37,540 | 07/07/2022 | 5THSFC/2022-23/P/7 | 11,468 | |||||||||
22/07/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/9 | 37,540 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/5 | 33,480 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
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