Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/2 | 59,500 | 14/07/2022 | 5THSFC/2022-23/P/2 | 59,500 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 53,657 | 14/07/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 100,000 | 31/07/2022 | 5THSFC/2022-23/P/3 | 53,657 | |||||||||
31/07/2022 | XVFC/2022-23/P/4 | 99,965 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/5 | 212,952 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/6 | 119,793 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/7 | 115,096 | ||||||||||||
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