Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/1 | 200,000 | 01/07/2022 | 5THSFC/2022-23/P/3 | 49,980 | |||||||||
01/07/2022 | 5THSFC/2022-23/P/4 | 29,900 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/5 | 7,000 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/6 | 1,490 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/2 | 208,511 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/7 | 24,126 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/10 | 11,500 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/9 | 25,950 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/11 | 19,950 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/12 | 21,270 | ||||||||||||
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