Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 55,863 | 01/07/2022 | 5THSFC/2022-23/P/14 | 75,121 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 01/07/2022 | 5THSFC/2022-23/P/15 | 6,033 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/5 | 6,000 | 01/07/2022 | 5THSFC/2022-23/P/16 | 7,100 | |||||||||
01/07/2022 | XVFC/2022-23/P/10 | 41,014 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/11 | 24,536 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/18 | 38,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/19 | 19,750 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/21 | 3,363 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/13 | 95,370 | ||||||||||||
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