Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 12,000 | 08/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/3 | 279,189 | 08/07/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/20 | 31,655 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/21 | 90,800 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/22 | 32,200 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/23 | 90,800 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/10 | 5,400 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/24 | 56,128 | ||||||||||||
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