Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 332,600 | 06/07/2022 | 5THSFC/2022-23/P/21 | 161,632 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 99,000 | 06/07/2022 | 5THSFC/2022-23/P/22 | 175,226 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/23 | 500 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/24 | 95,900 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/10 | 102,260 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/11 | 9,919 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/9 | 104,120 | ||||||||||||
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