Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/5 | 12,600 | 02/07/2022 | 5THSFC/2022-23/P/13 | 139,265 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/6 | 66,956 | 03/07/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | 3,902 | 03/07/2022 | XVFC/2022-23/P/15 | 9,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 10,657 | 03/07/2022 | XVFC/2022-23/P/16 | 15,298 | |||||||||
27/07/2022 | XVFC/2022-23/P/17 | 77,880 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/15 | 46,360 | ||||||||||||
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