Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 101,000 | 04/07/2022 | 5THSFC/2022-23/P/13 | 52,958 | |||||||||
25/07/2022 | XVFC/2022-23/R/2 | 280,150 | 04/07/2022 | 5THSFC/2022-23/P/14 | 186,965 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/15 | 60,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/4 | 49,750 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/5 | 78,650 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/6 | 19,975 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/7 | 19,930 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/16 | 76,671 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/8 | 280,150 | ||||||||||||
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