Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/3 | 89,000 | 06/07/2022 | 5THSFC/2022-23/P/6 | 38,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/4 | 2,725 | 06/07/2022 | 5THSFC/2022-23/P/7 | 1,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/5 | 3,800 | 16/07/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 1,600 | 16/07/2022 | 5THSFC/2022-23/P/11 | 2,404 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/8 | 52,750 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/12 | 2,725 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/13 | 3,800 | ||||||||||||
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