Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/1 | 835,391 | 06/07/2022 | 5THSFC/2022-23/P/4 | 37,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/5 | 3,700 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/6 | 219,339 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/8 | 61,602 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/10 | 64,400 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/8 | 32,500 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/9 | 65,000 | ||||||||||||
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