Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/2 | 69,400 | 21/07/2022 | 5THSFC/2022-23/P/10 | 104,400 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/3 | 13,706 | 21/07/2022 | 5THSFC/2022-23/P/11 | 31,730 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/4 | 31,730 | 21/07/2022 | XVFC/2022-23/P/6 | 205,350 | |||||||||
21/07/2022 | XVFC/2022-23/P/7 | 28,380 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/12 | 31,720 | ||||||||||||
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