Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 4THSFC/2022-23/R/1 | 12,000 | 06/07/2022 | 4THSFC/2022-23/P/1 | 23,200 | |||||||||
07/07/2022 | 4THSFC/2022-23/R/2 | 11,200 | 06/07/2022 | 5THSFC/2022-23/P/10 | 12,850 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/2 | 354,000 | 06/07/2022 | 5THSFC/2022-23/P/11 | 26,040 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
07/07/2022 | 4THSFC/2022-23/P/2 | 26,600 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/12 | 80,180 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
27/07/2022 | ASV/2022-23/P/1 | 10,200 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/14 | 20,416 | ||||||||||||
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