Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/1 | 71,540 | 04/07/2022 | 5THSFC/2022-23/P/1 | 90,405 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/2 | 142,000 | 04/07/2022 | 5THSFC/2022-23/P/2 | 24,600 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/3 | 203,609 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/4 | 33,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/3 | 48,500 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/4 | 81,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/6 | 23,500 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/5 | 33,500 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/6 | 32,887 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/7 | 33,897 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/8 | 20,625 | ||||||||||||
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