Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 29,377 | 12/07/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 12/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 500 | 12/07/2022 | XVFC/2022-23/P/12 | 45,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 1,097 | 31/07/2022 | 5THSFC/2022-23/P/7 | 35.4 | |||||||||
31/07/2022 | XVFC/2022-23/P/13 | 35.4 | ||||||||||||
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