Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/1 | 46,210 | 07/07/2022 | 5THSFC/2022-23/P/5 | 35,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/2 | 50,000 | 07/07/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 100,000 | 07/07/2022 | XVFC/2022-23/P/5 | 19,900 | |||||||||
07/07/2022 | XVFC/2022-23/P/6 | 19,900 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/15 | 66,278 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/16 | 10,229 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/17 | 66,278 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/18 | 10,229 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/19 | 54,121 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/20 | 35,784 | ||||||||||||
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