Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/1 | 58,081 | 03/07/2022 | XVFC/2022-23/P/4 | 19,930 | |||||||||
06/07/2022 | XVFC/2022-23/R/1 | 19,930 | 06/07/2022 | 5THSFC/2022-23/P/4 | 59,940 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/2 | 12,200 | 12/07/2022 | 5THSFC/2022-23/P/5 | 19,930 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/3 | 34,082 | 13/07/2022 | 5THSFC/2022-23/P/6 | 37,940 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/7 | 9,320 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/9 | 9,960 | ||||||||||||
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