Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/1 | 190,810 | 11/07/2022 | 5THSFC/2022-23/P/14 | 19,786 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 2,359 | 11/07/2022 | 5THSFC/2022-23/P/15 | 19,786 | |||||||||
11/07/2022 | XVFC/2022-23/P/10 | 38,416 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/11 | 7,095 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/12 | 74,088 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/13 | 74,819 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/14 | 18,811 | ||||||||||||
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