Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/4 | 325,452 | 05/07/2022 | 5THSFC/2022-23/P/11 | 9,000 | |||||||||
12/07/2022 | XVFC/2022-23/R/2 | 305,325 | 07/07/2022 | 5THSFC/2022-23/P/12 | 9,200 | |||||||||
07/07/2022 | XVFC/2022-23/P/4 | 305,325 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/14 | 305,325 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/15 | 15,628 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/16 | 15,735 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/17 | 16,005 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/18 | 15,875 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
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