Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 45,000 | 05/07/2022 | 5THSFC/2022-23/P/3 | 33,724 | |||||||||
10/07/2022 | XVFC/2022-23/R/2 | 28,701 | 05/07/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/5 | 49,420 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/10 | 10,866 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/7 | 25,095 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/8 | 38,428 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/9 | 21,093 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/6 | 7,684 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
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