Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/1 | 35,675 | 07/07/2022 | 5THSFC/2022-23/P/2 | 8,263 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/2 | 35,560 | 07/07/2022 | 5THSFC/2022-23/P/3 | 16,000 | |||||||||
26/07/2022 | XVFC/2022-23/R/2 | 17,082 | 07/07/2022 | XVFC/2022-23/P/10 | 19,649 | |||||||||
29/07/2022 | XVFC/2022-23/R/3 | 17,082 | 07/07/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/8 | 24,566 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/9 | 11,575 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/12 | 69,780 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/13 | 35,178 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/14 | 17,082 | ||||||||||||
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