Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/1 | 246,854 | 07/07/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/2 | 200,000 | 07/07/2022 | 5THSFC/2022-23/P/6 | 3,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/7 | 24,400 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/8 | 33,550 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/10 | 63,700 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/11 | 80,684 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/14 | 11,600 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/15 | 3,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/16 | 20,100 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/12 | 70,086 | ||||||||||||
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