Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/5 | 16,012 | 07/07/2022 | 5THSFC/2022-23/P/12 | 315,799 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/13 | 16,012 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/14 | 245,554 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/15 | 3,470 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/16 | 38,768 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/17 | 16,012 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/19 | 34,906 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/21 | 8,914 | ||||||||||||
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