Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/1 | 155,235 | 21/07/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/2 | 100,000 | 21/07/2022 | 5THSFC/2022-23/P/7 | 198,747 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 20,000 | 21/07/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/4 | 158,547 | 21/07/2022 | 5THSFC/2022-23/P/9 | 1,800 | |||||||||
22/07/2022 | XVFC/2022-23/R/2 | 20,200 | 21/07/2022 | XVFC/2022-23/P/4 | 20,200 | |||||||||
21/07/2022 | XVFC/2022-23/P/5 | 20,200 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/6 | 27,800 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/7 | 27,800 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/8 | 27,800 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/10 | 136,000 | ||||||||||||
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