Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2022 | 5THSFC/2022-23/R/2 | 200,000 | 05/07/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/4 | 173,931 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/5 | 223,561 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/10 | 19,500 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/11 | 13,750 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/12 | 132,664 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/13 | 56,528 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/5 | 10,010 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/8 | 6,430 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/9 | 5,211 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/8 | 499,080 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/14 | 10,500 | ||||||||||||
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