Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/5 | 200,000 | 13/07/2022 | 5THSFC/2022-23/P/8 | 36,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/6 | 51,000 | 13/07/2022 | 5THSFC/2022-23/P/9 | 51,000 | |||||||||
16/07/2022 | XVFC/2022-23/R/2 | 33,000 | 13/07/2022 | XVFC/2022-23/P/8 | 33,000 | |||||||||
18/07/2022 | XVFC/2022-23/R/3 | 33,000 | 17/07/2022 | XVFC/2022-23/P/9 | 33,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/7 | 24,500 | 18/07/2022 | 5THSFC/2022-23/P/12 | 24,500 | |||||||||
23/07/2022 | XVFC/2022-23/R/4 | 33,000 | 22/07/2022 | XVFC/2022-23/P/10 | 33,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/8 | 7,000 | 26/07/2022 | 5THSFC/2022-23/P/13 | 7,000 | |||||||||
27/07/2022 | XVFC/2022-23/R/5 | 33,000 | 26/07/2022 | XVFC/2022-23/P/11 | 33,000 | |||||||||
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