Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/3 | 65,000 | 19/07/2022 | 5THSFC/2022-23/P/3 | 6,550 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 851,315 | 19/07/2022 | XVFC/2022-23/P/2 | 310,557 | |||||||||
19/07/2022 | XVFC/2022-23/P/3 | 355,120 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/4 | 32,172 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/4 | 399,970 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/5 | 232,574 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/6 | 277,228 | ||||||||||||
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