Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2022 | 5THSFC/2022-23/R/3 | 47,622 | 12/07/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/3 | 206,740 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/4 | 162,465 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/2 | 52,304 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/5 | 38,172 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/10 | 19,500 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/11 | 39,500 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/12 | 19,780 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/7 | 347,200 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/8 | 307,578 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/9 | 63,547 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/3 | 180,121 | ||||||||||||
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