Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | XVFC/2022-23/R/2 | 37,053 | 05/07/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 53,420 | 14/07/2022 | XVFC/2022-23/P/10 | 37,053 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/3 | 85,600 | 16/07/2022 | 5THSFC/2022-23/P/11 | 37,053 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/4 | 24,000 | 16/07/2022 | 5THSFC/2022-23/P/12 | 10,500 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/5 | 6,223 | 20/07/2022 | 5THSFC/2022-23/P/13 | 6,223 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/6 | 14,697 | 20/07/2022 | 5THSFC/2022-23/P/14 | 3,834 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/15 | 23,368 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/16 | 14,697 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/17 | 16,764 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/18 | 10,650 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/19 | 3,500 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
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