Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/1 | 128,285 | 02/07/2022 | XVFC/2022-23/P/17 | 24,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/2 | 125,203 | 02/07/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 02/07/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 9,026.1 | 17/07/2022 | 5THSFC/2022-23/P/13 | 16,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 12,219 | 17/07/2022 | 5THSFC/2022-23/P/14 | 11,726 | |||||||||
17/07/2022 | XVFC/2022-23/P/20 | 87,410 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
31/07/2022 | 4THSFC/2022-23/P/2 | 903.8 | ||||||||||||
31/07/2022 | FFC/2022-23/P/2 | 0.3 | ||||||||||||
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