Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/1 | 46,550 | 07/07/2022 | 5THSFC/2022-23/P/1 | 46,550 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 10,653 | 07/07/2022 | 5THSFC/2022-23/P/2 | 36,455 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 25,802 | 07/07/2022 | XVFC/2022-23/P/10 | 31,650 | |||||||||
08/07/2022 | XVFC/2022-23/R/5 | 13,500 | 20/07/2022 | 5THSFC/2022-23/P/3 | 23,900 | |||||||||
08/07/2022 | XVFC/2022-23/R/6 | 18,150 | 20/07/2022 | XVFC/2022-23/P/11 | 1,145 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/4 | 23,900 | 26/07/2022 | 5THSFC/2022-23/P/4 | 23,900 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/5 | 23,900 | 26/07/2022 | XVFC/2022-23/P/12 | 4,580 | |||||||||
31/07/2022 | 5THSFC/2022-23/P/5 | 8,500 | ||||||||||||
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