Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | XVFC/2022-23/R/1 | 6,000 | 03/07/2022 | 5THSFC/2022-23/P/1 | 55,214 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/1 | 90,000 | 03/07/2022 | 5THSFC/2022-23/P/2 | 75,730 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/3 | 54,500 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/7 | 276,501 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/4 | 257,936 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/5 | 62,504 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/6 | 62,504 | ||||||||||||
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