Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/8 | 300,000 | 11/07/2022 | 5THSFC/2022-23/P/8 | 60,503 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/10 | 8,320 | 11/07/2022 | 5THSFC/2022-23/P/9 | 28,144 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/11 | 639 | 19/07/2022 | 5THSFC/2022-23/P/10 | 88,647 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/12 | 30,503 | 22/07/2022 | XVFC/2022-23/P/10 | 54,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/13 | 9,600 | 23/07/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/14 | 30,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/R/9 | 9,585 | ||||||||||||
24/07/2022 | XVFC/2022-23/R/1 | 18,000 | ||||||||||||
24/07/2022 | XVFC/2022-23/R/2 | 30,000 | ||||||||||||
24/07/2022 | XVFC/2022-23/R/3 | 24,000 | ||||||||||||
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