Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2022 | 5THSFC/2022-23/R/3 | 252,024 | 26/07/2022 | 5THSFC/2022-23/P/8 | 203,431 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/4 | 72,781 | 26/07/2022 | XVFC/2022-23/P/10 | 30,464 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/5 | 94,400 | 26/07/2022 | XVFC/2022-23/P/11 | 15,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 500,000 | 26/07/2022 | XVFC/2022-23/P/8 | 170,864 | |||||||||
26/07/2022 | XVFC/2022-23/P/9 | 294,640 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/9 | 57,500 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/10 | 167,181 | ||||||||||||
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