Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/1 | 150,266 | 13/07/2022 | 5THSFC/2022-23/P/1 | 54,500 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 100,000 | 13/07/2022 | XVFC/2022-23/P/5 | 97,960 | |||||||||
13/07/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/7 | 14,520 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/2 | 36,410 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/8 | 35,134 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/9 | 3,150 | ||||||||||||
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