Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/11 | 670,543 | 04/07/2022 | 5THSFC/2022-23/P/17 | 988,221 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/12 | 80,600 | 04/07/2022 | 5THSFC/2022-23/P/18 | 703,562 | |||||||||
31/07/2022 | OWN/2022-23/R/1 | 24,498 | 04/07/2022 | XVFC/2022-23/P/3 | 171,993 | |||||||||
31/07/2022 | OWN/2022-23/R/2 | 245,084 | 04/07/2022 | XVFC/2022-23/P/4 | 169,835 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/19 | 197,060 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/20 | 197,060 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/21 | 11,300 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/5 | 988,867 | ||||||||||||
31/07/2022 | OWN/2022-23/P/1 | 59 | ||||||||||||
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