Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/1 | 19,500 | 09/07/2022 | 5THSFC/2022-23/P/1 | 84,500 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/2 | 12,320 | 09/07/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
24/07/2022 | XVFC/2022-23/R/1 | 18,000 | 09/07/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/3 | 28,124 | 09/07/2022 | 5THSFC/2022-23/P/4 | 31,820 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/4 | 4,505 | 09/07/2022 | XVFC/2022-23/P/5 | 53,865 | |||||||||
09/07/2022 | XVFC/2022-23/P/6 | 67,871 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/5 | 56,437 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/7 | 56,417 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/6 | 13,224 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/7 | 4,229 | ||||||||||||
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