Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/3 | 85,600 | 05/07/2022 | XVFC/2022-23/P/4 | 60,000 | |||||||||
20/07/2022 | XVFC/2022-23/R/1 | 164,496 | 17/07/2022 | 5THSFC/2022-23/P/14 | 4,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/4 | 154,000 | 19/07/2022 | 5THSFC/2022-23/P/15 | 17,144 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/16 | 22,578 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/5 | 164,496 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/6 | 75,318 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/7 | 37,199 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/8 | 146,542 | ||||||||||||
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