Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 101,257 | 04/07/2022 | 5THSFC/2022-23/P/16 | 41,500 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/5 | 13,000 | 06/07/2022 | 5THSFC/2022-23/P/17 | 11,250 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/6 | 39,500 | 06/07/2022 | 5THSFC/2022-23/P/18 | 11,250 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 98,569 | 06/07/2022 | 5THSFC/2022-23/P/19 | 39,500 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/20 | 39,500 | ||||||||||||
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