Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | XVFC/2022-23/R/3 | 200,678 | 21/07/2022 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/17 | 40,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/12 | 200,678 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/18 | 200,678 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/19 | 60,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/20 | 90,550 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
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