Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/2 | 240,500 | 13/07/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/3 | 16,704 | 13/07/2022 | 5THSFC/2022-23/P/11 | 114,381 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/4 | 14,490 | 13/07/2022 | 5THSFC/2022-23/P/12 | 68,661 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/5 | 14,016 | 13/07/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/6 | 19,998 | 18/07/2022 | 5THSFC/2022-23/P/13 | 19,998 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/14 | 19,992 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/15 | 14,016 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/16 | 9,950 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/17 | 16,704 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/18 | 14,490 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/15 | 14,447 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/16 | 14,627 | ||||||||||||
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