Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/1 | 250,666 | 05/07/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 100,000 | 05/07/2022 | 5THSFC/2022-23/P/3 | 79,960 | |||||||||
05/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/4 | 18,530 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/5 | 36,610 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/10 | 91,673 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/11 | 37,200 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/6 | 10,260 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/7 | 5,120 | ||||||||||||
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