Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/5 | 15,100 | 02/07/2022 | 5THSFC/2022-23/P/7 | 15,100 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/6 | 15,100 | 02/07/2022 | XVFC/2022-23/P/12 | 14,967 | |||||||||
07/07/2022 | XVFC/2022-23/P/13 | 142,080 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/8 | 15,100 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/15 | 74,582 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/10 | 4,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/16 | 15,100 | ||||||||||||
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