Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/4 | 49,233 | 12/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/5 | 49,233 | 12/07/2022 | 5THSFC/2022-23/P/11 | 2,900 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/12 | 1,500 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/13 | 3,780 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/14 | 56,500 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/15 | 30,700 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/16 | 7,750 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/17 | 7,100 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/1 | 191,580 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/2 | 51,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/18 | 3,450 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/19 | 13,200 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/21 | 3,450 | ||||||||||||
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