Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | XVFC/2022-23/R/2 | 4,000 | 02/07/2022 | 5THSFC/2022-23/P/10 | 35,841 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/4 | 37,000 | 02/07/2022 | 5THSFC/2022-23/P/11 | 29,097 | |||||||||
02/07/2022 | XVFC/2022-23/P/6 | 4,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/13 | 25,971 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/14 | 18,809 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/15 | 4,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/7 | 6,500 | ||||||||||||
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