Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 150,266 | 01/07/2022 | XVFC/2022-23/P/4 | 104,980 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/3 | 93,000 | 02/07/2022 | XVFC/2022-23/P/5 | 7,156 | |||||||||
28/07/2022 | XVFC/2022-23/R/5 | 92,880 | 05/07/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 100,000 | 06/07/2022 | 5THSFC/2022-23/P/4 | 93,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/7 | 116,100 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/6 | 10,130 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/9 | 92,880 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/10 | 3,150 | ||||||||||||
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