Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/P/10 | 14,500 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/11 | 5,390 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/12 | 14,540 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/13 | 5,390 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/8 | 13,585 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/9 | 6,160 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/14 | 68,800 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/15 | 70,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
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