Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 250,520 | 02/07/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/3 | 43,600 | 03/07/2022 | 5THSFC/2022-23/P/12 | 60,000 | |||||||||
03/07/2022 | XVFC/2022-23/P/9 | 90,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/10 | 48,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/11 | 210,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/13 | 86,972 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/14 | 23,644 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/15 | 80,157 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/16 | 22,339 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/17 | 43,600 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/18 | 43,600 | ||||||||||||
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