Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/2 | 20,000 | 02/07/2022 | 5THSFC/2022-23/P/5 | 69,000 | |||||||||
02/07/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/7 | 35,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/8 | 20,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/8 | 22,650 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/9 | 58,668 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/10 | 12,600 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/11 | 2,700 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/9 | 7,242 | ||||||||||||
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