Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/1 | 106,321 | 02/07/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 103,767 | 02/07/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 02/07/2022 | XVFC/2022-23/P/7 | 346,419 | |||||||||
02/07/2022 | XVFC/2022-23/P/8 | 107,379 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/16 | 11,747 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/17 | 150,046 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/10 | 19,780 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/11 | 19,880 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/9 | 19,960 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/18 | 7,689 | ||||||||||||
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