Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 250,000 | 07/07/2022 | 5THSFC/2022-23/P/10 | 19,085 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 93,139 | 07/07/2022 | 5THSFC/2022-23/P/11 | 18,315 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 100,000 | 07/07/2022 | XVFC/2022-23/P/9 | 94,644 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/12 | 93,139 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/11 | 20,245 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/13 | 114,226 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/14 | 163,285 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/12 | 36,423 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/15 | 63,429 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/13 | 13,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/14 | 4,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/15 | 2,556 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/16 | 2,556 | ||||||||||||
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