Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/1 | 36,540 | 21/07/2022 | 5THSFC/2022-23/P/3 | 188,541 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/2 | 73,080 | 21/07/2022 | 5THSFC/2022-23/P/4 | 50,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/3 | 73,080 | 23/07/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/4 | 50,000 | 23/07/2022 | XVFC/2022-23/P/4 | 61,000 | |||||||||
23/07/2022 | XVFC/2022-23/P/5 | 71,000 | ||||||||||||
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