Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/5 | 35,000 | 15/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | 31/07/2022 | XVFC/2022-23/C/2 | 150,000 | ||||||
15/07/2022 | 5THSFC/2022-23/P/11 | 16,450 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/12 | 5,250 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/4 | 10,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/13 | 7,980 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/5 | 105,576 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
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