Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 65,148 | 19/07/2022 | 5THSFC/2022-23/P/10 | 6,390 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | 62,352 | 19/07/2022 | 5THSFC/2022-23/P/11 | 6,390 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | 42,320 | 19/07/2022 | 5THSFC/2022-23/P/12 | 7,200 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/8 | 28,000 | 19/07/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/13 | 107,430 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/14 | 85,440 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/15 | 35,720 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/14 | 62,352 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/15 | 42,320 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/16 | 28,000 | ||||||||||||
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