Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/1 | 38,663 | 05/07/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 37,734 | 05/07/2022 | XVFC/2022-23/P/3 | 6,500 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 25,470 | 05/07/2022 | XVFC/2022-23/P/4 | 6,500 | |||||||||
05/07/2022 | XVFC/2022-23/P/5 | 6,825 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/6 | 17,850 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/4 | 10,528 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/5 | 64,523 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/7 | 38,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/8 | 80,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/9 | 42,128 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/10 | 11,680 | ||||||||||||
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