Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/3 | 194,000 | 11/07/2022 | 5THSFC/2022-23/P/13 | 196,000 | |||||||||
12/07/2022 | XVFC/2022-23/R/3 | 133,282 | 11/07/2022 | XVFC/2022-23/P/10 | 133,282 | |||||||||
16/07/2022 | XVFC/2022-23/R/4 | 133,182 | 11/07/2022 | XVFC/2022-23/P/11 | 28,794 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 91,000 | 14/07/2022 | XVFC/2022-23/P/12 | 133,182 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/15 | 41,282 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/13 | 92,000 | ||||||||||||
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