Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/3 | 93,668 | 06/07/2022 | 5THSFC/2022-23/P/6 | 24,800 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/4 | 91,418 | 06/07/2022 | 5THSFC/2022-23/P/7 | 41,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/5 | 13,000 | 06/07/2022 | 5THSFC/2022-23/P/8 | 46,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/2 | 7,500 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/3 | 24,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/4 | 4,533 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/5 | 115,388 | ||||||||||||
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