Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/3 | 137,520 | 03/07/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 24,000 | 03/07/2022 | XVFC/2022-23/P/4 | 137,520 | |||||||||
04/07/2022 | XVFC/2022-23/R/1 | 74,450 | 04/07/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
04/07/2022 | XVFC/2022-23/R/2 | 56,500 | 04/07/2022 | XVFC/2022-23/P/5 | 44,450 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/12 | 4,500 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/16 | 19,820 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/17 | 30,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/18 | 22,400 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/19 | 14,280 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
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