Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/1 | 150,266 | 05/07/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 100,000 | 05/07/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/5 | 38,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/6 | 59,960 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/7 | 40,396 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/8 | 14,560 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/9 | 25,910 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/10 | 9,600 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/11 | 7,560 | ||||||||||||
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