Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 45,157 | 05/07/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 1,882.25 | 05/07/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 100,000 | 05/07/2022 | 5THSFC/2022-23/P/15 | 82,587 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/4 | 40,570 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/5 | 40,550 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/6 | 40,500 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/7 | 40,650 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/8 | 22,730 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 9,210 | ||||||||||||
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