Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/5 | 180,000 | 08/07/2022 | 5THSFC/2022-23/P/16 | 92,083 | |||||||||
08/07/2022 | XVFC/2022-23/R/1 | 6,893 | 08/07/2022 | 5THSFC/2022-23/P/17 | 15,100 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/6 | 7,540 | 08/07/2022 | 5THSFC/2022-23/P/18 | 20,150 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/7 | 6,076 | 25/07/2022 | 5THSFC/2022-23/P/19 | 12,862 | |||||||||
25/07/2022 | 5THSFC/2022-23/P/20 | 7,540 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/21 | 6,076 | ||||||||||||
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