Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 09/07/2022 | 5THSFC/2022-23/P/35 | 203,660 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 139,028 | 09/07/2022 | XVFC/2022-23/P/5 | 221,855 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 5,680 | 23/07/2022 | 5THSFC/2022-23/P/36 | 12,628 | |||||||||
24/07/2022 | XVFC/2022-23/R/1 | 800 | 23/07/2022 | XVFC/2022-23/P/10 | 57,897 | |||||||||
23/07/2022 | XVFC/2022-23/P/6 | 8,161 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/7 | 12,999 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/8 | 13,215 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/9 | 52,970 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/37 | 54,901 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
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