Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2022 | 5THSFC/2022-23/R/1 | 49,867 | 12/07/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/2 | 49,867 | 20/07/2022 | 5THSFC/2022-23/P/4 | 25,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 25,600 | 25/07/2022 | 5THSFC/2022-23/P/5 | 19,750 | |||||||||
25/07/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/6 | 19,775 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/5 | 102,965 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/7 | 90,476 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/6 | 90,476 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/7 | 39,606 | ||||||||||||
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