Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/5 | 255,000 | 01/07/2022 | 5THSFC/2022-23/P/8 | 49,660 | 19/07/2022 | XVFC/2022-23/C/1 | 300,000 | ||||||
01/07/2022 | 5THSFC/2022-23/P/9 | 216,227 | 19/07/2022 | XVFC/2022-23/C/2 | 300,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/10 | 17,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/11 | 9,600 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/12 | 16,500 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/13 | 24,800 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/9 | 195,345 | ||||||||||||
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