Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 239,023 | 06/07/2022 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/7 | 9,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/8 | 600 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/10 | 4,200 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/11 | 17,943 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/2 | 13,056 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/3 | 15,582 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/4 | 7,187 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/5 | 15,065 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/6 | 39,520 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/7 | 22,500 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/8 | 28,500 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/9 | 39,332 | ||||||||||||
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