Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 40,326 | 08/07/2022 | XVFC/2022-23/P/14 | 25,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 12,200 | 17/07/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/15 | 25,484 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/16 | 29,615 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/17 | 20,869 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
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