Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/2 | 3,390 | 05/07/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 3,752 | 05/07/2022 | 5THSFC/2022-23/P/20 | 1,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/22 | 2,300 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/23 | 3,257 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/24 | 4,410 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/13 | 3,020 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/15 | 23,045 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/16 | 10,290 | ||||||||||||
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