Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 50,643 | 08/07/2022 | 5THSFC/2022-23/P/6 | 38,210 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 08/07/2022 | 5THSFC/2022-23/P/7 | 15,450 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/5 | 4,200 | 13/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/2 | 11,600 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/3 | 18,721 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/5 | 24,026 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/6 | 7,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/7 | 24,026 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/8 | 7,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/9 | 20,910 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/10 | 4,200 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/9 | 2,596 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/11 | 11,600 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/12 | 11,600 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/13 | 9,614 | ||||||||||||
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