Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/10 | 25,000 | 09/07/2022 | 5THSFC/2022-23/P/15 | 9,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/17 | 9,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/20 | 222,264.77 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
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