Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/8 | 12,000 | 01/07/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/2 | 22,403 | 03/07/2022 | FFC/2022-23/P/1 | 111,982 | |||||||||
06/07/2022 | XVFC/2022-23/R/3 | 13,400 | 05/07/2022 | 5THSFC/2022-23/P/12 | 13,500 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/9 | 56,273 | 05/07/2022 | XVFC/2022-23/P/10 | 36,524 | |||||||||
05/07/2022 | XVFC/2022-23/P/11 | 36,524 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/12 | 35,803 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 35,806 | ||||||||||||
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