Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 62,188 | 07/07/2022 | 5THSFC/2022-23/P/5 | 12,842 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 07/07/2022 | XVFC/2022-23/P/2 | 201,292 | |||||||||
07/07/2022 | XVFC/2022-23/P/3 | 185,808 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/5 | 60,429 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/6 | 31,322 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/8 | 15,234 | ||||||||||||
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