Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/1 | 103,468 | 04/07/2022 | 5THSFC/2022-23/P/4 | 20,304 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 5,112 | 04/07/2022 | XVFC/2022-23/P/5 | 82,330 | |||||||||
16/07/2022 | XVFC/2022-23/R/1 | 2,524 | 06/07/2022 | 5THSFC/2022-23/P/5 | 5,112 | |||||||||
16/07/2022 | XVFC/2022-23/R/2 | 79,300 | 15/07/2022 | 5THSFC/2022-23/P/6 | 19,452 | |||||||||
21/07/2022 | XVFC/2022-23/R/3 | 79,300 | 15/07/2022 | XVFC/2022-23/P/6 | 79,300 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/3 | 79,300 | 20/07/2022 | XVFC/2022-23/P/7 | 79,300 | |||||||||
28/07/2022 | 5THSFC/2022-23/P/7 | 9,800 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/8 | 79,300 | ||||||||||||
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