Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 123,000 | 06/07/2022 | 5THSFC/2022-23/P/21 | 40,500 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/4 | 603 | 06/07/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/5 | 603 | 17/07/2022 | 5THSFC/2022-23/P/23 | 82,779 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/6 | 603 | 17/07/2022 | 5THSFC/2022-23/P/24 | 21,918 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/7 | 603 | 26/07/2022 | 5THSFC/2022-23/P/25 | 6,168 | |||||||||
27/07/2022 | FFC/2022-23/R/18 | 603 | 26/07/2022 | 5THSFC/2022-23/P/26 | 8,649 | |||||||||
26/07/2022 | FFC/2022-23/P/22 | 5,364 | ||||||||||||
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