Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2022 | 5THSFC/2022-23/R/2 | 122,464 | 02/07/2022 | 5THSFC/2022-23/P/14 | 178,846 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/3 | 4,780 | 02/07/2022 | 5THSFC/2022-23/P/15 | 25,762 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/4 | 85,594 | 02/07/2022 | XVFC/2022-23/P/27 | 50,946 | |||||||||
31/07/2022 | 5THSFC/2022-23/P/16 | 141,600 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/17 | 6,115 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/28 | 21,000 | ||||||||||||
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