Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 145,690 | 04/07/2022 | 5THSFC/2022-23/P/15 | 32,500 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 12,800 | 04/07/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/18 | 16,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/20 | 9,800 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/21 | 19,014 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/22 | 23,500 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/23 | 22,555 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/24 | 61,520 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/26 | 4,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/14 | 5,130 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/15 | 5,130 | ||||||||||||
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