Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/2 | 149,688 | 24/07/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 146,092 | 24/07/2022 | XVFC/2022-23/P/10 | 96,775 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 14,175 | 24/07/2022 | XVFC/2022-23/P/9 | 96,775 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 100,000 | 25/07/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
25/07/2022 | XVFC/2022-23/P/11 | 29,272 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/12 | 51,636 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/13 | 13,268 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/14 | 13,268 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/15 | 13,482 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/17 | 10,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/18 | 15,633 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/19 | 10,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/9 | 17,537 | ||||||||||||
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