Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 97,515 | 07/07/2022 | 5THSFC/2022-23/P/4 | 19,344 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/5 | 64,556 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/7 | 16,760 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/9 | 23,591 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/10 | 71,969 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/12 | 15,750 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/13 | 14,000 | ||||||||||||
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