Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 12,600 | 02/07/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 63,122 | 02/07/2022 | XVFC/2022-23/P/5 | 150,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/4 | 1,109 | 16/07/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 2,740 | 16/07/2022 | 5THSFC/2022-23/P/16 | 15,701 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/17 | 10,100 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/18 | 37,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/6 | 24,500 | ||||||||||||
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