Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/4 | 123,941 | 03/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/5 | 13,000 | 03/07/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/6 | 2,391 | 03/07/2022 | 5THSFC/2022-23/P/18 | 18,460 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 3,160 | 07/07/2022 | XVFC/2022-23/P/9 | 45,950 | |||||||||
31/07/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/20 | 11,225 | ||||||||||||
31/07/2022 | OWN/2022-23/P/1 | 17.7 | ||||||||||||
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