Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/10 | 5,247 | 06/07/2022 | 5THSFC/2022-23/P/3 | 22,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | 113,177 | 06/07/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | 53.59 | 06/07/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/8 | 13,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/9 | 110,458 | ||||||||||||
31/07/2022 | XVFC/2022-23/R/2 | 7,804 | ||||||||||||
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