Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2022 | 5THSFC/2022-23/R/1 | 100,000 | 23/07/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/2 | 200,000 | 23/07/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/P/3 | 208,164 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/6 | 36,030 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/7 | 292,954 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/8 | 89,089 | ||||||||||||
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