Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | 5THSFC/2022-23/R/5 | 98,800 | 19/07/2022 | 5THSFC/2022-23/P/5 | 98,800 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/6 | 7,700 | 19/07/2022 | 5THSFC/2022-23/P/6 | 2,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/7 | 65,300 | 19/07/2022 | 5THSFC/2022-23/P/7 | 17,850 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/8 | 33,500 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/9 | 7,056 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/10 | 65,300 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/11 | 4,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/12 | 80,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/13 | 7,700 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
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