Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/1 | 122,934 | 30/07/2022 | 5THSFC/2022-23/P/19 | 60,457 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/2 | 4,370 | 30/07/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 4,370 | 30/07/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 28,007 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 4,140 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | 7,600 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | 10,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/8 | 4,370 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/9 | 7,600 | ||||||||||||
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