Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/1 | 7,186 | 02/07/2022 | 5THSFC/2022-23/P/6 | 76,962 | |||||||||
16/07/2022 | XVFC/2022-23/R/4 | 8 | 02/07/2022 | 5THSFC/2022-23/P/7 | 24,124 | |||||||||
16/07/2022 | XVFC/2022-23/R/5 | 8,400 | 02/07/2022 | XVFC/2022-23/P/6 | 146,037 | |||||||||
16/07/2022 | XVFC/2022-23/R/6 | 4,686 | 02/07/2022 | XVFC/2022-23/P/7 | 92,106 | |||||||||
16/07/2022 | XVFC/2022-23/R/7 | 4,473 | 02/07/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
16/07/2022 | XVFC/2022-23/R/8 | 4,473 | 02/07/2022 | XVFC/2022-23/P/9 | 5,418 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/8 | 34,791 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/12 | 21,606 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/13 | 43,859 | ||||||||||||
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