Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/2 | 47,000 | 02/07/2022 | XVFC/2022-23/P/9 | 33,850 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/4 | 2,837 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/13 | 9,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/14 | 161,557 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/5 | 9,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/6 | 19,500 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/7 | 16,200 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
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