Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/3 | 15,690 | 02/07/2022 | 5THSFC/2022-23/P/7 | 8,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/4 | 45,376 | 02/07/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
02/07/2022 | XVFC/2022-23/P/7 | 5,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/10 | 17,500 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/11 | 8,450 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
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