Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2022 | 4THSFC/2022-23/R/1 | 100,000 | 18/07/2022 | 5THSFC/2022-23/P/22 | 8,400 | |||||||||
24/07/2022 | 4THSFC/2022-23/R/2 | 4,100 | 18/07/2022 | XVFC/2022-23/P/14 | 19,290 | |||||||||
18/07/2022 | XVFC/2022-23/P/15 | 30,401 | ||||||||||||
23/07/2022 | 4THSFC/2022-23/P/1 | 4,100 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/24 | 5,200 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/16 | 4,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/17 | 66,550 | ||||||||||||
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