Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/1 | 172,601 | 02/07/2022 | 5THSFC/2022-23/P/13 | 44,300 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 58,438 | 08/07/2022 | 5THSFC/2022-23/P/14 | 85,400 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/3 | 16,500 | 14/07/2022 | 5THSFC/2022-23/P/15 | 77,733 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 58,438 | 26/07/2022 | 5THSFC/2022-23/P/17 | 19,500 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/5 | 180,000 | 27/07/2022 | 5THSFC/2022-23/P/18 | 58,438 | |||||||||
28/07/2022 | 5THSFC/2022-23/P/19 | 58,438 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/20 | 97,900 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/21 | 16,500 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/10 | 79,936 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/11 | 14,157 | ||||||||||||
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