Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/1 | 136,466 | 03/07/2022 | 5THSFC/2022-23/P/21 | 91,583 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/2 | 117,288 | 03/07/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 03/07/2022 | 5THSFC/2022-23/P/23 | 14,800 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/25 | 69,652 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/9 | 245,353 | ||||||||||||
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