Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 250,000 | 02/07/2022 | 5THSFC/2022-23/P/20 | 9,450 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 113,220 | 02/07/2022 | 5THSFC/2022-23/P/21 | 24,400 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/6 | 500,000 | 02/07/2022 | 5THSFC/2022-23/P/22 | 6,308 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/7 | 113,220 | 02/07/2022 | 5THSFC/2022-23/P/23 | 3,200 | |||||||||
02/07/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/25 | 5,329 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/26 | 247,383 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/27 | 10,500 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/5 | 48,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/28 | 113,220 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/7 | 185,200 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/8 | 21,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/9 | 113,220 | ||||||||||||
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