Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 20,000 | 05/07/2022 | 5THSFC/2022-23/P/11 | 6,100 | |||||||||
06/07/2022 | XVFC/2022-23/R/4 | 7,110 | 05/07/2022 | 5THSFC/2022-23/P/12 | 5,850 | |||||||||
06/07/2022 | XVFC/2022-23/R/5 | 20,000 | 05/07/2022 | 5THSFC/2022-23/P/13 | 5,450 | |||||||||
06/07/2022 | XVFC/2022-23/R/6 | 11,000 | 05/07/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/7 | 11,000 | 05/07/2022 | XVFC/2022-23/P/10 | 33,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/8 | 7,110 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 20,000 | ||||||||||||
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