Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 67,545 | 06/07/2022 | 5THSFC/2022-23/P/4 | 10,400 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/3 | 199,864 | 06/07/2022 | 5THSFC/2022-23/P/5 | 24,200 | |||||||||
26/07/2022 | XVFC/2022-23/R/1 | 13,100 | 06/07/2022 | 5THSFC/2022-23/P/6 | 21,900 | |||||||||
26/07/2022 | XVFC/2022-23/R/2 | 17,400 | 10/07/2022 | XVFC/2022-23/P/7 | 60,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/P/7 | 8,938 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/8 | 94,920 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/9 | 30,500 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/10 | 15,200 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/9 | 77,400 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/11 | 30,500 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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