Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/5 | 175,000 | 19/07/2022 | 5THSFC/2022-23/P/7 | 124,841 | |||||||||
19/07/2022 | XVFC/2022-23/R/4 | 45,000 | 20/07/2022 | 4THSFC/2022-23/P/3 | 10,000 | |||||||||
19/07/2022 | XVFC/2022-23/R/5 | 18,000 | 27/07/2022 | XVFC/2022-23/P/8 | 81,000 | |||||||||
20/07/2022 | 4THSFC/2022-23/R/2 | 10,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/R/6 | 56,298 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/R/7 | 39,890 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/6 | 36,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/7 | 36,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/8 | 9,000 | ||||||||||||
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