Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/1 | 235,000 | 04/07/2022 | 5THSFC/2022-23/P/1 | 97,921 | |||||||||
21/07/2022 | XVFC/2022-23/R/2 | 18,000 | 09/07/2022 | 5THSFC/2022-23/P/2 | 19,454 | |||||||||
31/07/2022 | XVFC/2022-23/R/8 | 50,000 | 09/07/2022 | 5THSFC/2022-23/P/3 | 23,619 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/4 | 76,807 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/3 | 78,279 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/5 | 8,189 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/6 | 7,293 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/4 | 30,737 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/5 | 22,656 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/7 | 36,000 | ||||||||||||
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