Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/2 | 111,233 | 10/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/9 | 8,500 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/12 | 34,550 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/11 | 3,500 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/13 | 45,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/14 | 21,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/13 | 5,039 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/14 | 6,122 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/15 | 3,420 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/16 | 500 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/17 | 33,766 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/18 | 500 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/15 | 48,401 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/16 | 61,215 | ||||||||||||
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