Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/3 | 250,663 | 09/07/2022 | 5THSFC/2022-23/P/4 | 33,500 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/4 | 28,262 | 09/07/2022 | XVFC/2022-23/P/10 | 37,616 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 100,000 | 09/07/2022 | XVFC/2022-23/P/11 | 72,410 | |||||||||
09/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/5 | 157,937 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/12 | 10,400 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/13 | 73,173 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/6 | 28,262 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/7 | 30,120 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/14 | 3,150 | ||||||||||||
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