Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 258,700 | 06/07/2022 | 4THSFC/2022-23/P/1 | 10,600 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 85,000 | 06/07/2022 | 5THSFC/2022-23/P/10 | 3,250 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/5 | 6,390 | 06/07/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/8 | 58,800 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/9 | 5,919 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/11 | 46,200 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/12 | 6,615 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/13 | 18,600 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/14 | 73,416 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/15 | 1,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/13 | 128,926 | ||||||||||||
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