Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 1,358 | 08/07/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 08/07/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/4 | 70,095 | 08/07/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/5 | 3,408 | 12/07/2022 | 5THSFC/2022-23/P/11 | 17,040 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/6 | 3,408 | 12/07/2022 | 5THSFC/2022-23/P/12 | 17,040 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/7 | 3,408 | 15/07/2022 | 5THSFC/2022-23/P/13 | 6,816 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/14 | 3,408 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/16 | 14,400 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/17 | 15,300 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/18 | 46,890 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/19 | 45,890 | ||||||||||||
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