Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/2 | 4,680 | 12/07/2022 | 5THSFC/2022-23/P/10 | 166,751 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 4,680 | 12/07/2022 | 5THSFC/2022-23/P/11 | 5,428 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/12 | 6,768 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/4 | 180,658 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/14 | 4,440 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/15 | 9,360 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/7 | 34,528 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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