Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/16 | 74,562 | 04/07/2022 | 5THSFC/2022-23/P/18 | 206,251 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/17 | 206,251 | 04/07/2022 | 5THSFC/2022-23/P/19 | 31,610 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/18 | 206,251 | 04/07/2022 | 5THSFC/2022-23/P/20 | 74,562 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 2,268 | 04/07/2022 | 5THSFC/2022-23/P/21 | 17,930 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/22 | 66,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/23 | 206,251 | ||||||||||||
31/07/2022 | 4THSFC/2022-23/P/1 | 2,248.54 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/24 | 329,911 | ||||||||||||
31/07/2022 | FFC/2022-23/P/1 | 111 | ||||||||||||
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