Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 2,198 | 10/07/2022 | XVFC/2022-23/P/16 | 72,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/5 | 13,000 | 10/07/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/6 | 116,989 | 27/07/2022 | 5THSFC/2022-23/P/16 | 8,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/18 | 52,681 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/18 | 24,496 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/19 | 176,544 | ||||||||||||
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