Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 239,969 | 11/07/2022 | 5THSFC/2022-23/P/10 | 19,170 | |||||||||
17/07/2022 | XVFC/2022-23/R/2 | 63,022 | 11/07/2022 | XVFC/2022-23/P/22 | 7,875 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/11 | 239,969 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/23 | 63,022 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/24 | 38,136 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/12 | 241,458 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/26 | 63,022 | ||||||||||||
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