Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/3 | 1,367 | 23/07/2022 | 5THSFC/2022-23/P/5 | 4,386 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 24/07/2022 | 5THSFC/2022-23/P/6 | 101,885 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 84,270 | 24/07/2022 | 5THSFC/2022-23/P/7 | 27,440 | |||||||||
24/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/7 | 155,320 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/8 | 87,281 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
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