Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/3 | 600,000 | 21/07/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/P/23 | 38,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/25 | 9,450 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/26 | 54,500 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/27 | 170,957 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/28 | 17,262 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/15 | 35,400 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/16 | 19,850 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/17 | 5,230 | ||||||||||||
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