Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 511,200 | 05/07/2022 | 5THSFC/2022-23/P/6 | 390,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 39,690 | 12/07/2022 | 5THSFC/2022-23/P/7 | 361,145 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 44,160 | 12/07/2022 | 5THSFC/2022-23/P/8 | 103,191 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/5 | 147,514 | 12/07/2022 | XVFC/2022-23/P/7 | 497,403 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/6 | 133,551 | 18/07/2022 | XVFC/2022-23/P/10 | 225,306 | |||||||||
18/07/2022 | XVFC/2022-23/P/8 | 303,672 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/9 | 75,500 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/11 | 35,550 | ||||||||||||
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