Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 230,660 | 11/07/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
14/07/2022 | XVFC/2022-23/R/4 | 203,825 | 11/07/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 50,266 | 13/07/2022 | XVFC/2022-23/P/10 | 226,300 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 100,000 | 14/07/2022 | 5THSFC/2022-23/P/13 | 203,825 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/14 | 18,560 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/15 | 40,500 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/11 | 3,150 | ||||||||||||
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