Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 285,000 | 01/07/2022 | XVFC/2022-23/P/17 | 38,375 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 12,000 | 07/07/2022 | 5THSFC/2022-23/P/28 | 35,938 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/5 | 26,600 | 07/07/2022 | 5THSFC/2022-23/P/29 | 46,741 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/6 | 9,419 | 07/07/2022 | 5THSFC/2022-23/P/30 | 62,283 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/31 | 5,100 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/32 | 33,965 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/18 | 166,380 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/33 | 26,600 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/34 | 9,419 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/37 | 26,600 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/19 | 5,518 | ||||||||||||
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