Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/1 | 43,265 | 08/07/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 42,226 | 08/07/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 08/07/2022 | 5THSFC/2022-23/P/4 | 9,500 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/5 | 36,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/6 | 50,200 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/2 | 3,300 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/3 | 9,350 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/4 | 18,900 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/5 | 6,720 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/6 | 4,560 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/7 | 3,450 | ||||||||||||
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