Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/14 | 235,999 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 165,818 | 18/07/2022 | 5THSFC/2022-23/P/15 | 85,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/16 | 64,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/9 | 197,208 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/21 | 32,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/22 | 32,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/10 | 350,737 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/11 | 3,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/12 | 464,088 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/13 | 155,736 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/14 | 3,000 | ||||||||||||
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