Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 150,000 | 06/07/2022 | 5THSFC/2022-23/P/3 | 57,270 | |||||||||
11/07/2022 | XVFC/2022-23/R/2 | 45,056 | 10/07/2022 | 5THSFC/2022-23/P/4 | 59,319 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 300,000 | 10/07/2022 | XVFC/2022-23/P/9 | 366,236 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/5 | 19,990 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/10 | 5,889 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/6 | 8,968 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/10 | 38,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/13 | 9,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/14 | 62,400 | ||||||||||||
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