Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2022 | 5THSFC/2022-23/R/1 | 52,446 | 23/07/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/2 | 51,186 | 25/07/2022 | 5THSFC/2022-23/P/4 | 5,200 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 25/07/2022 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/13 | 85,110 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/14 | 20,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/15 | 5,200 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/16 | 5,200 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
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