Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 163,840 | 01/07/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 01/07/2022 | 5THSFC/2022-23/P/21 | 5,400 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 47,738.2 | 08/07/2022 | 5THSFC/2022-23/P/22 | 35,420 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 4,410 | 31/07/2022 | 4THSFC/2022-23/P/1 | 2,243.5 | |||||||||
31/07/2022 | FFC/2022-23/P/1 | 5,563.2 | ||||||||||||
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