Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 54,534 | 06/07/2022 | 5THSFC/2022-23/P/7 | 35,456 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 54,534 | 06/07/2022 | 5THSFC/2022-23/P/8 | 35,456 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/5 | 3,500 | 06/07/2022 | 5THSFC/2022-23/P/9 | 35,456 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/6 | 382,908 | 08/07/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
08/07/2022 | XVFC/2022-23/P/11 | 7,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/9 | 45,600 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/13 | 35,456 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/14 | 78,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/15 | 40,780 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/10 | 245,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/16 | 6,615 | ||||||||||||
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