Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/1 | 60,131 | 07/07/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/2 | 54,261 | 07/07/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 8,760 | 07/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/14 | 10,500 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/3 | 8,760 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/15 | 8,300 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/16 | 55,331 | ||||||||||||
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