Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 69,449 | 22/07/2022 | 5THSFC/2022-23/P/7 | 286,676 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 22/07/2022 | 5THSFC/2022-23/P/8 | 14,060 | |||||||||
23/07/2022 | 5THSFC/2022-23/P/9 | 16,307 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/10 | 67,200 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/11 | 14,622 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/12 | 16,307 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/7 | 216,021 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/8 | 30,500 | ||||||||||||
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