Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2022 | 5THSFC/2022-23/R/3 | 310,479 | 29/07/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 5,787 | 29/07/2022 | 5THSFC/2022-23/P/7 | 90,700 | |||||||||
29/07/2022 | 5THSFC/2022-23/P/8 | 154,710 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/9 | 41,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/36 | 21,240 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/37 | 18,808 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/38 | 19,800 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/39 | 19,800 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/40 | 18 | ||||||||||||
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