Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 112,835 | 05/07/2022 | 5THSFC/2022-23/P/14 | 189,763 | |||||||||
21/07/2022 | XVFC/2022-23/R/7 | 6,000 | 05/07/2022 | 5THSFC/2022-23/P/15 | 22,520 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/16 | 28,498 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/11 | 98,130 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/17 | 26,058 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/18 | 74,269 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/20 | 18,500 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/21 | 2,940 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/12 | 129,644 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/13 | 89,390 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/14 | 6,707 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
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