Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/1 | 68,154 | 05/07/2022 | 5THSFC/2022-23/P/5 | 76,490 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 550,000 | 05/07/2022 | 5THSFC/2022-23/P/6 | 19,980 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 256,147 | 05/07/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/7 | 256,147 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/8 | 58,560 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/2 | 65,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/10 | 15,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/11 | 11,885 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/12 | 22,500 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/13 | 32,670 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/9 | 17,500 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/3 | 13,500 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/4 | 10,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/5 | 19,985 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/6 | 24,990 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/14 | 14,160 | ||||||||||||
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