Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | 5THSFC/2022-23/R/14 | 10,000 | 03/07/2022 | 5THSFC/2022-23/P/1 | 25,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/15 | 387,100 | 03/07/2022 | 5THSFC/2022-23/P/2 | 36,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/16 | 21,320 | 03/07/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/4 | 30,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/1 | 54,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/2 | 3,111 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/5 | 100,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/3 | 50,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/4 | 90,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/5 | 90,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/8 | 387,100 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/9 | 21,320 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/6 | 122,481 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/7 | 15,268 | ||||||||||||
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