Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/2 | 37,127 | 01/07/2022 | 5THSFC/2022-23/P/5 | 95,373 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/3 | 95,373 | 01/07/2022 | 5THSFC/2022-23/P/6 | 31,098 | |||||||||
02/07/2022 | XVFC/2022-23/R/3 | 14,234 | 01/07/2022 | XVFC/2022-23/P/10 | 11,978 | |||||||||
02/07/2022 | XVFC/2022-23/R/4 | 45,555 | 01/07/2022 | XVFC/2022-23/P/11 | 49,500 | |||||||||
01/07/2022 | XVFC/2022-23/P/12 | 25,000 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/14 | 29,500 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/15 | 10,400 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/7 | 45,555 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/8 | 14,234 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/9 | 5,105 | ||||||||||||
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