Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 144,542 | 05/07/2022 | 5THSFC/2022-23/P/4 | 98,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 38,542 | 05/07/2022 | 5THSFC/2022-23/P/5 | 9,700 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/7 | 8,938 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/8 | 24,600 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/5 | 32,584 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/7 | 12,250 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/9 | 46,452 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/8 | 63,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/9 | 32,548 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
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