Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/7 | 53,500 | 06/07/2022 | 5THSFC/2022-23/P/10 | 26,451 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/8 | 53,600 | 06/07/2022 | 5THSFC/2022-23/P/11 | 52,600 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/10 | 10,050 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/5 | 35,438 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/6 | 35,784 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/7 | 25,660 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/8 | 26,451 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/9 | 2,010 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/12 | 46,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/11 | 24,451 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/12 | 29,150 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/13 | 24,451 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/14 | 10,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/15 | 19,150 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/14 | 6,500 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/15 | 9,600 | ||||||||||||
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