Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2022 | 5THSFC/2022-23/R/3 | 100,000 | 25/07/2022 | 5THSFC/2022-23/P/8 | 6,575 | 25/07/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
27/07/2022 | 5THSFC/2022-23/R/4 | 6,300 | 25/07/2022 | 5THSFC/2022-23/P/9 | 1,600 | |||||||||
25/07/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/10 | 20,400 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/11 | 8,667 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/12 | 3,045 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/13 | 6,300 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/14 | 12,342 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/15 | 3,365 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/16 | 8,520 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/17 | 4,400 | ||||||||||||
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