Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | XVFC/2022-23/R/2 | 47,379 | 19/07/2022 | XVFC/2022-23/P/10 | 47,379 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/2 | 69,399 | 23/07/2022 | 5THSFC/2022-23/P/10 | 47,379 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/3 | 2,444 | 26/07/2022 | 5THSFC/2022-23/P/11 | 10,500 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/4 | 67,732 | 29/07/2022 | 5THSFC/2022-23/P/12 | 49,050 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/5 | 12,600 | 30/07/2022 | XVFC/2022-23/P/11 | 1,820 | |||||||||
30/07/2022 | XVFC/2022-23/P/12 | 2,731 | ||||||||||||
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