Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 01/07/2022 | XVFC/2022-23/P/4 | 48,180 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/3 | 121,206 | 01/07/2022 | XVFC/2022-23/P/5 | 21,474 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 01/07/2022 | XVFC/2022-23/P/6 | 3,000 | |||||||||
01/07/2022 | XVFC/2022-23/P/7 | 12,616 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/10 | 3,720 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/11 | 3,720 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/8 | 57,259 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/9 | 5,760 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/12 | 21,210 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/13 | 3,100 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/14 | 2,820 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/15 | 5,440 | ||||||||||||
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