Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 189,382 | 14/07/2022 | 5THSFC/2022-23/P/3 | 200,079 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/2 | 156,203 | 14/07/2022 | 5THSFC/2022-23/P/4 | 38,700 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 500,000 | 14/07/2022 | 5THSFC/2022-23/P/5 | 55,787 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 100,000 | 14/07/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
26/07/2022 | XVFC/2022-23/P/10 | 60,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/11 | 60,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/12 | 60,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/13 | 55,200 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/14 | 80,400 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/15 | 55,100 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/16 | 55,200 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/17 | 59,000 | ||||||||||||
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