Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/1 | 128,826 | 11/07/2022 | 5THSFC/2022-23/P/6 | 198,592 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/2 | 128,826 | 24/07/2022 | 5THSFC/2022-23/P/7 | 38,057 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 24/07/2022 | 5THSFC/2022-23/P/8 | 35,000 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 24/07/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
24/07/2022 | XVFC/2022-23/P/2 | 54,894 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/3 | 19,940 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/4 | 3,450 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/5 | 11,600 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/6 | 25,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/7 | 15,712 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/8 | 43,089 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/9 | 3,450 | ||||||||||||
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