Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 135,000 | 12/07/2022 | 5THSFC/2022-23/P/4 | 129,555 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 789,550 | 31/07/2022 | 5THSFC/2022-23/P/5 | 247,321 | |||||||||
31/07/2022 | XVFC/2022-23/P/6 | 194,032 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/7 | 119,414 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/8 | 83,364 | ||||||||||||
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