Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | 5THSFC/2022-23/R/3 | 230,000 | 19/07/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
19/07/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/6 | 12,516 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/5 | 36,830 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/10 | 38,650 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/8 | 93,751 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/9 | 12,600 | ||||||||||||
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