Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 3,000 | 05/07/2022 | 5THSFC/2022-23/P/5 | 82,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 1,000 | 15/07/2022 | XVFC/2022-23/P/5 | 102,723 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 180,600 | 16/07/2022 | 5THSFC/2022-23/P/6 | 809,679 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/5 | 1,805,572 | 16/07/2022 | 5THSFC/2022-23/P/7 | 998,143 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/8 | 998,730 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/9 | 734,729 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/6 | 996,185 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/7 | 107,641 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/8 | 94,145 | ||||||||||||
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