Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | 5THSFC/2022-23/R/2 | 40,000 | 16/07/2022 | 5THSFC/2022-23/P/1 | 28,352 | |||||||||
21/07/2022 | XVFC/2022-23/R/2 | 66,044 | 16/07/2022 | 5THSFC/2022-23/P/2 | 259,130 | |||||||||
21/07/2022 | XVFC/2022-23/R/3 | 75,369 | 16/07/2022 | 5THSFC/2022-23/P/3 | 54,500 | |||||||||
27/07/2022 | XVFC/2022-23/R/4 | 75,369 | 16/07/2022 | 5THSFC/2022-23/P/4 | 4,826 | |||||||||
30/07/2022 | XVFC/2022-23/R/5 | 75,369 | 16/07/2022 | 5THSFC/2022-23/P/5 | 4,814 | |||||||||
16/07/2022 | XVFC/2022-23/P/1 | 33,299 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/6 | 104,335 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/3 | 75,369 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/4 | 66,044 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/5 | 75,369 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/6 | 75,369 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/7 | 66,044 | ||||||||||||
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