Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/2 | 83,141 | 06/07/2022 | 5THSFC/2022-23/P/11 | 13,190 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/12 | 16,356 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/7 | 8,450 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/8 | 5,232 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/13 | 16,520 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/14 | 3,500 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/10 | 28,330 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/11 | 2,040 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/12 | 820 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/13 | 1,752 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/9 | 15,990 | ||||||||||||
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