Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/1 | 189,700 | 12/07/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 975 | 12/07/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 178,500 | 12/07/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/4 | 49,071 | 13/07/2022 | 5THSFC/2022-23/P/5 | 15,680 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/5 | 32,092 | 13/07/2022 | 5THSFC/2022-23/P/6 | 975 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/6 | 48,300 | 22/07/2022 | 5THSFC/2022-23/P/7 | 129,463 | |||||||||
22/07/2022 | XVFC/2022-23/P/8 | 129,463 | ||||||||||||
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