Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2022 | 5THSFC/2022-23/R/12 | 76,183 | 08/07/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/13 | 74,353 | 08/07/2022 | 5THSFC/2022-23/P/11 | 20,850 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/14 | 13,000 | 08/07/2022 | 5THSFC/2022-23/P/12 | 14,632 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/13 | 22,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/14 | 3,820 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/6 | 215,348 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/7 | 163,992 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/8 | 140,667 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/9 | 72,000 | ||||||||||||
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