Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 139,032 | 08/07/2022 | 5THSFC/2022-23/P/14 | 154,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 16/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
16/07/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/17 | 5,700 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/18 | 4,500 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/19 | 3,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/20 | 1,800 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/21 | 3,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/22 | 278,096 | ||||||||||||
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