Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 155,439 | 05/07/2022 | 5THSFC/2022-23/P/7 | 200,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/3 | 155,439 | 06/07/2022 | 4THSFC/2022-23/P/4 | 9,900 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/4 | 65,466 | 06/07/2022 | 4THSFC/2022-23/P/5 | 27,500 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/8 | 22,800 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/9 | 21,300 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/3 | 18,480 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/4 | 57,414 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/5 | 27,051 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/10 | 84,405 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/11 | 18,130 | ||||||||||||
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