Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 44,069 | 05/07/2022 | 5THSFC/2022-23/P/3 | 19,600 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 100,000 | 06/07/2022 | 5THSFC/2022-23/P/4 | 23,349 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/4 | 3,468 | 06/07/2022 | 5THSFC/2022-23/P/5 | 27,210 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 7,055 | 06/07/2022 | 5THSFC/2022-23/P/6 | 17,500 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/6 | 3,468 | 06/07/2022 | XVFC/2022-23/P/10 | 7,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/7 | 7,055 | 08/07/2022 | 5THSFC/2022-23/P/7 | 31,450 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/8 | 2,700 | 26/07/2022 | 5THSFC/2022-23/P/8 | 2,850 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/9 | 2,850 | 26/07/2022 | 5THSFC/2022-23/P/9 | 2,700 | |||||||||
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