Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | XVFC/2022-23/R/2 | 6,000 | 13/07/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/15 | 98,000 | 13/07/2022 | 5THSFC/2022-23/P/22 | 2,069 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/16 | 48,000 | 13/07/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
16/07/2022 | 4THSFC/2022-23/P/1 | 3,500 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/18 | 1,895 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/19 | 1,263 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/20 | 63,071 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/24 | 175,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/25 | 90,000 | ||||||||||||
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