Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/11 | 32,792 | 08/07/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/12 | 12,200 | 12/07/2022 | XVFC/2022-23/P/12 | 39,285 | |||||||||
12/07/2022 | XVFC/2022-23/P/13 | 8,594 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/14 | 8,752 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/15 | 23,100 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/16 | 44,420 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
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