Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/3 | 76,522 | 02/07/2022 | XVFC/2022-23/P/3 | 31,642 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/4 | 1,390 | 02/07/2022 | XVFC/2022-23/P/4 | 39,344 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 12,600 | 02/07/2022 | XVFC/2022-23/P/5 | 11,428 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 74,684 | 02/07/2022 | XVFC/2022-23/P/6 | 14,022 | |||||||||
02/07/2022 | XVFC/2022-23/P/7 | 21,105 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/8 | 18,720 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
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