Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/1 | 260,903 | 01/07/2022 | 5THSFC/2022-23/P/4 | 39,210 | |||||||||
02/07/2022 | XVFC/2022-23/R/1 | 6,000 | 01/07/2022 | 5THSFC/2022-23/P/5 | 19,870 | |||||||||
01/07/2022 | 5THSFC/2022-23/P/6 | 18,860 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/7 | 12,635 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/8 | 193,500 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/10 | 18,625 | ||||||||||||
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