Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/1 | 5,350 | 05/07/2022 | XVFC/2022-23/P/10 | 5,350 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/1 | 150,000 | 13/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
26/07/2022 | XVFC/2022-23/R/2 | 5,350 | 25/07/2022 | XVFC/2022-23/P/11 | 5,350 | |||||||||
26/07/2022 | 4THSFC/2022-23/P/1 | 5,350 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/10 | 28,400 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/11 | 28,400 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/12 | 28,400 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/13 | 28,400 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/9 | 28,400 | ||||||||||||
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