Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 183,279 | 09/07/2022 | 5THSFC/2022-23/P/10 | 186,912 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 09/07/2022 | 5THSFC/2022-23/P/11 | 9,900 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 11,961 | 09/07/2022 | 5THSFC/2022-23/P/12 | 25,900 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/13 | 8,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/8 | 17,592 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/9 | 31,095 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/6 | 12,315 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/7 | 12,315 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/8 | 7,520 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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