Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | OWN/2022-23/R/7 | 400 | 18/07/2022 | 5THSFC/2022-23/P/10 | 8,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 26,200 | 18/07/2022 | 5THSFC/2022-23/P/11 | 6,200 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 2,789 | 18/07/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
18/07/2022 | OWN/2022-23/P/18 | 300 | ||||||||||||
18/07/2022 | OWN/2022-23/P/19 | 917 | ||||||||||||
19/07/2022 | OWN/2022-23/P/20 | 3,600 | ||||||||||||
19/07/2022 | OWN/2022-23/P/21 | 792 | ||||||||||||
19/07/2022 | OWN/2022-23/P/22 | 64 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/35 | 16,336 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/36 | 25,412 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/37 | 3,630 | ||||||||||||
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