Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 64,864 | 06/07/2022 | 5THSFC/2022-23/P/2 | 24,500 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/3 | 786,435 | 06/07/2022 | 5THSFC/2022-23/P/3 | 5,134 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 5,134 | 06/07/2022 | 5THSFC/2022-23/P/4 | 40,500 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/5 | 8,938 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/6 | 21,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/6 | 193,500 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/7 | 251,550 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/8 | 5,120 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
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