Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/1 | 28,673 | 07/07/2022 | XVFC/2022-23/P/1 | 40,105 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 280 | 07/07/2022 | XVFC/2022-23/P/2 | 19,108 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 28,673 | 08/07/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/6 | 44,500 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/4 | 92,308 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/5 | 1,880 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
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