Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 198,250 | 07/07/2022 | XVFC/2022-23/P/9 | 117,934 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/4 | 6,000 | 09/07/2022 | 5THSFC/2022-23/P/7 | 153,842 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/5 | 6,000 | 14/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/6 | 18,000 | 22/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/7 | 15,000 | 22/07/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/8 | 6,000 | 22/07/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/9 | 19,500 | 22/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/14 | 19,500 | ||||||||||||
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