Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 117,699 | 02/07/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
02/07/2022 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/20 | 124,908 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/21 | 56,916 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/11 | 238,067 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/13 | 27,690 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/22 | 19,870 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/23 | 19,910 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/24 | 19,860 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/25 | 31,676 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/26 | 32,789 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
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