Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/2 | 102,272 | 05/07/2022 | 5THSFC/2022-23/P/5 | 2,851 | |||||||||
22/07/2022 | XVFC/2022-23/R/2 | 100,000 | 05/07/2022 | XVFC/2022-23/P/5 | 8,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/7 | 15,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/8 | 35,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/10 | 11,500 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/9 | 19,965 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/6 | 8,900 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/11 | 100,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/7 | 90,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/12 | 111,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/13 | 105,500 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/14 | 64,163 | ||||||||||||
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