Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/14 | 53,098 | 06/07/2022 | XVFC/2022-23/P/6 | 20,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/15 | 65,098 | 09/07/2022 | 5THSFC/2022-23/P/9 | 430,354 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/16 | 374,854 | 09/07/2022 | XVFC/2022-23/P/7 | 68,054 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/17 | 374,854 | 13/07/2022 | 5THSFC/2022-23/P/10 | 374,854 | |||||||||
14/07/2022 | XVFC/2022-23/R/3 | 6,000 | 13/07/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
14/07/2022 | XVFC/2022-23/R/4 | 6,000 | 16/07/2022 | 5THSFC/2022-23/P/11 | 374,854 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/18 | 48,307 | 26/07/2022 | 5THSFC/2022-23/P/12 | 374,854 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/19 | 156,940 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/R/20 | 169,607 | ||||||||||||
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