Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 38,785 | 06/07/2022 | 5THSFC/2022-23/P/5 | 17,225 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 17,225 | 06/07/2022 | 5THSFC/2022-23/P/6 | 25,500 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/5 | 25,500 | 06/07/2022 | XVFC/2022-23/P/2 | 144,757 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/6 | 17,225 | 09/07/2022 | XVFC/2022-23/P/3 | 9,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/7 | 25,500 | 15/07/2022 | 5THSFC/2022-23/P/7 | 17,225 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/8 | 750 | 15/07/2022 | 5THSFC/2022-23/P/8 | 25,500 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/9 | 750 | ||||||||||||
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