Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/2 | 32,345 | 08/07/2022 | 5THSFC/2022-23/P/2 | 98,919 | |||||||||
25/07/2022 | XVFC/2022-23/R/1 | 2,130 | 10/07/2022 | XVFC/2022-23/P/5 | 135,936 | |||||||||
25/07/2022 | XVFC/2022-23/R/10 | 6,110 | 10/07/2022 | XVFC/2022-23/P/6 | 47,154 | |||||||||
25/07/2022 | XVFC/2022-23/R/11 | 2,769 | 10/07/2022 | XVFC/2022-23/P/7 | 45,594 | |||||||||
25/07/2022 | XVFC/2022-23/R/12 | 2,769 | 15/07/2022 | XVFC/2022-23/P/8 | 54,000 | |||||||||
25/07/2022 | XVFC/2022-23/R/2 | 2,769 | 22/07/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
25/07/2022 | XVFC/2022-23/R/3 | 6,110 | 24/07/2022 | XVFC/2022-23/P/9 | 37,567 | |||||||||
25/07/2022 | XVFC/2022-23/R/4 | 2,769 | ||||||||||||
25/07/2022 | XVFC/2022-23/R/5 | 2,769 | ||||||||||||
25/07/2022 | XVFC/2022-23/R/6 | 1,278 | ||||||||||||
25/07/2022 | XVFC/2022-23/R/7 | 2,556 | ||||||||||||
25/07/2022 | XVFC/2022-23/R/8 | 2,769 | ||||||||||||
25/07/2022 | XVFC/2022-23/R/9 | 2,769 | ||||||||||||
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