Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/2 | 146,566 | 05/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/3 | 10,598 | 09/07/2022 | 5THSFC/2022-23/P/18 | 10,598 | |||||||||
10/07/2022 | XVFC/2022-23/R/2 | 19,963 | 09/07/2022 | 5THSFC/2022-23/P/19 | 25,846 | |||||||||
13/07/2022 | XVFC/2022-23/R/3 | 54,454 | 09/07/2022 | 5THSFC/2022-23/P/20 | 27,063 | |||||||||
09/07/2022 | XVFC/2022-23/P/10 | 46,263 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/7 | 31,063 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/8 | 67,807 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/9 | 54,454 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/11 | 19,963 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/12 | 54,454 | ||||||||||||
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