Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/14 | 116,573 | 08/07/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/15 | 13,000 | 08/07/2022 | 5THSFC/2022-23/P/31 | 41,016 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/16 | 14,510 | 08/07/2022 | 5THSFC/2022-23/P/32 | 45,215 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/33 | 41,679 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/16 | 11,594 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/17 | 11,594 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/34 | 20,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/18 | 41,219 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/19 | 26,900 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/20 | 19,850 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/21 | 18,900 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/22 | 5,700 | ||||||||||||
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