Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 79,000 | 06/07/2022 | 5THSFC/2022-23/P/6 | 95,539 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 127,000 | 13/07/2022 | 5THSFC/2022-23/P/7 | 40,800 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 29,000 | 15/07/2022 | 5THSFC/2022-23/P/8 | 22,200 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/5 | 9,000 | 15/07/2022 | 5THSFC/2022-23/P/9 | 44,500 | |||||||||
15/07/2022 | XVFC/2022-23/P/14 | 43,586 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/10 | 35,280 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/11 | 24,800 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/12 | 3,257 | ||||||||||||
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