Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/7 | 65,931 | 06/07/2022 | XVFC/2022-23/P/6 | 99,120 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/8 | 12,600 | 06/07/2022 | XVFC/2022-23/P/7 | 49,837 | |||||||||
06/07/2022 | XVFC/2022-23/P/8 | 34,557 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/10 | 3,953.56 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/9 | 4,430 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/12 | 15,596 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/13 | 49,276 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/14 | 69,485 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/15 | 8,000 | ||||||||||||
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