Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/23 | 54,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/24 | 22,825 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/25 | 5,360 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/26 | 9,742 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/27 | 9,568 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/28 | 40,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/30 | 21,570 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/31 | 44,980 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/32 | 44,529 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/33 | 9,734 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/13 | 60,158 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/14 | 2,400 | ||||||||||||
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