Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/2 | 56,317 | 02/07/2022 | XVFC/2022-23/P/10 | 18,900 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/3 | 54,964 | 10/07/2022 | 5THSFC/2022-23/P/5 | 98,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/4 | 12,000 | 11/07/2022 | 5THSFC/2022-23/P/6 | 37,400 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/5 | 12,200 | 11/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
24/07/2022 | XVFC/2022-23/R/6 | 3,000 | 22/07/2022 | 5THSFC/2022-23/P/8 | 2,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/6 | 100,000 | 22/07/2022 | XVFC/2022-23/P/11 | 62,384 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/7 | 32,600 | 23/07/2022 | XVFC/2022-23/P/12 | 3,000 | |||||||||
23/07/2022 | XVFC/2022-23/P/13 | 39,560 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/9 | 32,600 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/10 | 26,600 | ||||||||||||
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