Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/3 | 125,532 | 15/07/2022 | XVFC/2022-23/P/7 | 20,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/R/4 | 6,254 | 18/07/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 122,516 | 29/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 13,000 | 29/07/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
30/07/2022 | XVFC/2022-23/P/10 | 16,226 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/8 | 6,400 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/9 | 102,661 | ||||||||||||
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