Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/10 | 3,967 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 105,327 | 07/07/2022 | 5THSFC/2022-23/P/11 | 204,311 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/10 | 14,200 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/11 | 18,957 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/12 | 29,394 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/13 | 6,360 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/14 | 18,200 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/15 | 21,156 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/16 | 48,604 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/17 | 240,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/18 | 17.7 | ||||||||||||
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