Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 350,000 | 13/07/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/5 | 18,000 | 13/07/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/18 | 160,817 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/19 | 78,895 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/20 | 2,200 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/7 | 86,625 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/8 | 151,193 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/9 | 168,645 | ||||||||||||
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