Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/2 | 175,342 | 13/07/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 81,000 | 13/07/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/4 | 15,000 | 13/07/2022 | 5THSFC/2022-23/P/6 | 81,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/5 | 18,000 | 18/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/8 | 81,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/10 | 7,216 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/11 | 6,552 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/2 | 462,696 | ||||||||||||
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