Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/1 | 31,687 | 01/07/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/2 | 63,374 | 01/07/2022 | 5THSFC/2022-23/P/5 | 77,200 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 3,195 | 01/07/2022 | 5THSFC/2022-23/P/6 | 30,880 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 8,260 | 30/07/2022 | 5THSFC/2022-23/P/7 | 8,260 | |||||||||
30/07/2022 | 5THSFC/2022-23/P/8 | 29,413 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/2 | 85,480 | ||||||||||||
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