Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 210,500 | 05/07/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/15 | 36,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/16 | 192,500 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/18 | 2,950 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/19 | 22,196 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/5 | 45,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/21 | 23,500 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/6 | 53,450 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/7 | 4,570 | ||||||||||||
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