Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 200,000 | 09/07/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/3 | 20,000 | 09/07/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/4 | 54,880 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/1 | 191,520 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/2 | 5,018 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/3 | 6,540 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/4 | 162,792 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/5 | 1,395 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/6 | 1,966 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
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