Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/1 | 120,522 | 10/07/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
21/07/2022 | XVFC/2022-23/R/1 | 27,000 | 10/07/2022 | XVFC/2022-23/P/5 | 27,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/7 | 105,150 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/7 | 30,250 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/8 | 140,260 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/9 | 53,304 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/8 | 9,865 | ||||||||||||
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