Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/3 | 500,000 | 21/07/2022 | 5THSFC/2022-23/P/10 | 40,600 | |||||||||
28/07/2022 | XVFC/2022-23/R/1 | 17,404 | 21/07/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/9 | 48,675 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/11 | 87,569 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/12 | 63,293 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/13 | 40,147 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/14 | 17,800 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/11 | 288,578 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/13 | 372,636 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/7 | 407,760 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/9 | 481,773 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/14 | 17,404 | ||||||||||||
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