Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 29,123 | 07/07/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
08/07/2022 | XVFC/2022-23/R/2 | 17,889 | 07/07/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
08/07/2022 | XVFC/2022-23/R/3 | 16,316 | 07/07/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
08/07/2022 | XVFC/2022-23/R/4 | 17,889 | 07/07/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
08/07/2022 | XVFC/2022-23/R/5 | 17,665 | 07/07/2022 | XVFC/2022-23/P/13 | 53,443 | |||||||||
08/07/2022 | XVFC/2022-23/R/6 | 22,767 | 07/07/2022 | XVFC/2022-23/P/14 | 61,900 | |||||||||
11/07/2022 | XVFC/2022-23/R/7 | 22,817 | 31/07/2022 | XVFC/2022-23/P/15 | 1,372 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 7,373 | ||||||||||||
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