Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 54,057 | 05/07/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 7,200 | 05/07/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/7 | 1,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/8 | 4,410 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/9 | 50,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/11 | 3,371 | ||||||||||||
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