Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/1 | 10,000 | 01/07/2022 | XVFC/2022-23/P/12 | 15,440 | |||||||||
01/07/2022 | XVFC/2022-23/P/13 | 4,360 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/14 | 15,440 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/15 | 4,360 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/10 | 4,360 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/7 | 15,040 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/8 | 4,360 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/9 | 15,130 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/12 | 10,500 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/16 | 50,972 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/17 | 56,600 | ||||||||||||
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