Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 216,000 | 08/07/2022 | 5THSFC/2022-23/P/15 | 145,979 | |||||||||
09/07/2022 | XVFC/2022-23/R/3 | 24,500 | 08/07/2022 | 5THSFC/2022-23/P/16 | 54,780 | |||||||||
09/07/2022 | XVFC/2022-23/R/4 | 9,000 | 08/07/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
09/07/2022 | XVFC/2022-23/R/5 | 49,408 | 08/07/2022 | XVFC/2022-23/P/16 | 9,000 | |||||||||
09/07/2022 | XVFC/2022-23/R/6 | 9,000 | 08/07/2022 | XVFC/2022-23/P/17 | 9,000 | |||||||||
09/07/2022 | XVFC/2022-23/R/7 | 10,500 | 08/07/2022 | XVFC/2022-23/P/18 | 49,408 | |||||||||
08/07/2022 | XVFC/2022-23/P/19 | 10,500 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/20 | 24,500 | ||||||||||||
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