Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/1 | 87,532 | 07/07/2022 | 5THSFC/2022-23/P/2 | 34,113 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 461,124 | 07/07/2022 | 5THSFC/2022-23/P/3 | 8,938 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/3 | 34,895 | 10/07/2022 | XVFC/2022-23/P/9 | 60,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/4 | 34,707 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/5 | 34,895 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
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