Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 60,318 | 21/07/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 12,600 | 21/07/2022 | XVFC/2022-23/P/4 | 27,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | 60,318 | 31/07/2022 | 5THSFC/2022-23/P/5 | 68,577 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | 33,362 | 31/07/2022 | 5THSFC/2022-23/P/6 | 98,190 | |||||||||
31/07/2022 | 5THSFC/2022-23/P/7 | 9,965 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/8 | 53,672 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/6 | 65,341 | ||||||||||||
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