Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 95,000 | 05/07/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 36,000 | 06/07/2022 | XVFC/2022-23/P/21 | 77,841 | |||||||||
06/07/2022 | XVFC/2022-23/P/22 | 45,225 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/23 | 31,939 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/9 | 36,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/24 | 19,221 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/25 | 37,584 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/26 | 19,145 | ||||||||||||
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