Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/1 | 452,885 | 13/07/2022 | 5THSFC/2022-23/P/1 | 22,996 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/2 | 7,216 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/5 | 122,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/3 | 30,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/4 | 22,996 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/5 | 143,849 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/6 | 175,000 | ||||||||||||
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