Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 53,879 | 01/07/2022 | XVFC/2022-23/P/5 | 34,539 | |||||||||
12/07/2022 | XVFC/2022-23/R/2 | 18,000 | 01/07/2022 | XVFC/2022-23/P/6 | 34,233 | |||||||||
13/07/2022 | XVFC/2022-23/R/3 | 27,000 | 01/07/2022 | XVFC/2022-23/P/7 | 33,957 | |||||||||
06/07/2022 | XVFC/2022-23/P/8 | 46,768 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/9 | 15,946 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/11 | 53,850 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/13 | 9,998 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/14 | 39,390 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
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