Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/4 | 2,800 | 13/07/2022 | 5THSFC/2022-23/P/22 | 56,534 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/5 | 2,800 | 13/07/2022 | XVFC/2022-23/P/2 | 190,624 | |||||||||
31/07/2022 | XVFC/2022-23/R/13 | 100,000 | 21/07/2022 | 5THSFC/2022-23/P/23 | 55,300 | |||||||||
31/07/2022 | XVFC/2022-23/R/17 | 100,000 | 21/07/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/21 | 100,000 | 21/07/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 100,000 | 21/07/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/9 | 100,000 | 28/07/2022 | 5THSFC/2022-23/P/26 | 5,600 | |||||||||
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