Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | 4THSFC/2022-23/R/3 | 40,000 | 18/07/2022 | 4THSFC/2022-23/P/3 | 37,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/3 | 200,000 | 18/07/2022 | 5THSFC/2022-23/P/3 | 36,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/4 | 226,780 | 30/07/2022 | 5THSFC/2022-23/P/4 | 248,151 | |||||||||
30/07/2022 | XVFC/2022-23/R/1 | 748,009 | 30/07/2022 | 5THSFC/2022-23/P/5 | 16,915 | |||||||||
30/07/2022 | 5THSFC/2022-23/P/6 | 83,548 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
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