Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/4 | 93,593 | 16/07/2022 | 5THSFC/2022-23/P/10 | 5,192 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/5 | 50,000 | 16/07/2022 | 5THSFC/2022-23/P/11 | 46,189 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/6 | 19,998 | 16/07/2022 | 5THSFC/2022-23/P/8 | 25,650 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/12 | 168,150 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/12 | 46,728 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/13 | 19,998 | ||||||||||||
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