Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2022 | 5THSFC/2022-23/R/1 | 157,294 | 07/07/2022 | 5THSFC/2022-23/P/5 | 39,500 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/6 | 44,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/7 | 165,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/2 | 91,571 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/3 | 59,394 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/8 | 8,840 | ||||||||||||
15/07/2022 | 4THSFC/2022-23/P/2 | 5,617 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/4 | 11,920 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/10 | 37,170 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/11 | 122,130 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/9 | 60,348 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/5 | 50,646 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/6 | 7,245 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/7 | 4,970 | ||||||||||||
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