Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/6 | 10,000 | 01/07/2022 | XVFC/2022-23/P/7 | 137,943 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/7 | 35,000 | 06/07/2022 | 5THSFC/2022-23/P/14 | 63,094 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/8 | 30,000 | 06/07/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/P/16 | 10,376 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/17 | 33,975 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/18 | 19,862 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/20 | 7,080 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/8 | 46,069 | ||||||||||||
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