Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/2 | 80,000 | 19/07/2022 | XVFC/2022-23/P/10 | 36,000 | |||||||||
21/07/2022 | XVFC/2022-23/R/4 | 30,000 | 19/07/2022 | XVFC/2022-23/P/9 | 30,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 79,800 | 20/07/2022 | 5THSFC/2022-23/P/6 | 16,700 | |||||||||
23/07/2022 | XVFC/2022-23/R/5 | 30,000 | 21/07/2022 | 5THSFC/2022-23/P/7 | 79,800 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/4 | 70,000 | 22/07/2022 | XVFC/2022-23/P/11 | 30,000 | |||||||||
25/07/2022 | XVFC/2022-23/R/6 | 36,000 | 25/07/2022 | 5THSFC/2022-23/P/8 | 36,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
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