Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/2 | 92,415 | 02/07/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/3 | 136,137 | 02/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/10 | 37,500 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/11 | 36,300 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/12 | 39,100 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/8 | 28,400 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/9 | 9,200 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/10 | 5,097 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/8 | 110,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/9 | 110,600 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/13 | 63,860 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/14 | 181,858 | ||||||||||||
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