Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2022 | 5THSFC/2022-23/R/3 | 160,812 | 27/07/2022 | 5THSFC/2022-23/P/11 | 3,250 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/4 | 2,712 | 27/07/2022 | 5THSFC/2022-23/P/12 | 6,665 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/5 | 156,949 | 27/07/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
27/07/2022 | XVFC/2022-23/P/5 | 20,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/6 | 38,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/15 | 47,900 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/16 | 96,775 | ||||||||||||
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