Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/1 | 51,000 | 05/07/2022 | 5THSFC/2022-23/P/6 | 51,579 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/2 | 99,000 | 05/07/2022 | 5THSFC/2022-23/P/7 | 16,040 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 98,000 | 06/07/2022 | 5THSFC/2022-23/P/8 | 13,128 | |||||||||
06/07/2022 | XVFC/2022-23/P/5 | 93,856 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/10 | 86,652 | ||||||||||||
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