Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 36,865 | 04/07/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 60,190 | 04/07/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/7 | 3,200 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/8 | 37,980 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/4 | 8,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/9 | 4,950 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
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