Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 12,000 | 13/07/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/2 | 58,400 | 13/07/2022 | 5THSFC/2022-23/P/8 | 140,774 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 62,196 | 13/07/2022 | 5THSFC/2022-23/P/9 | 6,308 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/4 | 300,000 | 16/07/2022 | 5THSFC/2022-23/P/11 | 145,856 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 280,405 | 16/07/2022 | XVFC/2022-23/P/4 | 46,950 | |||||||||
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