Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/2 | 34,448 | 12/07/2022 | 5THSFC/2022-23/P/3 | 34,448 | |||||||||
01/07/2022 | XVFC/2022-23/R/3 | 34,505 | 12/07/2022 | 5THSFC/2022-23/P/4 | 34,505 | |||||||||
01/07/2022 | XVFC/2022-23/R/4 | 34,393 | 12/07/2022 | 5THSFC/2022-23/P/5 | 34,393 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/1 | 1,730 | 12/07/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 27,350 | 16/07/2022 | 5THSFC/2022-23/P/7 | 34,617 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 16/07/2022 | 5THSFC/2022-23/P/8 | 34,169 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 26,693 | 16/07/2022 | 5THSFC/2022-23/P/9 | 15,422 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/10 | 34,505 | ||||||||||||
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