Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2022 | 5THSFC/2022-23/R/1 | 455,000 | 19/07/2022 | 5THSFC/2022-23/P/1 | 510,000 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/2 | 510,000 | 23/07/2022 | 5THSFC/2022-23/P/2 | 195,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/5 | 405,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/10 | 10,500 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/11 | 7,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/5 | 15,620 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/6 | 15,620 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/7 | 15,620 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/8 | 19,690 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/9 | 19,700 | ||||||||||||
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