Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/12 | 85,000 | 06/07/2022 | 5THSFC/2022-23/P/19 | 77,546 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/13 | 31,500 | 06/07/2022 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/14 | 16,000 | 13/07/2022 | 5THSFC/2022-23/P/21 | 6,720 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/15 | 7,800 | 13/07/2022 | 5THSFC/2022-23/P/22 | 4,366 | |||||||||
23/07/2022 | 5THSFC/2022-23/P/23 | 16,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/7 | 14,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/24 | 7,800 | ||||||||||||
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