Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/1 | 52,003 | 12/07/2022 | 5THSFC/2022-23/P/1 | 23,600 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 50,753 | 12/07/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 12/07/2022 | 5THSFC/2022-23/P/3 | 2,445 | |||||||||
12/07/2022 | XVFC/2022-23/P/2 | 54,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/4 | 97,216 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/5 | 5,600 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/3 | 800 | ||||||||||||
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