Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2022 | 5THSFC/2022-23/R/2 | 42,649 | 18/07/2022 | 5THSFC/2022-23/P/10 | 42,649 | 20/07/2022 | XVFC/2022-23/C/2 | 100,000 | ||||||
18/07/2022 | 5THSFC/2022-23/P/11 | 31,900 | 23/07/2022 | XVFC/2022-23/C/3 | 100,000 | |||||||||
18/07/2022 | XVFC/2022-23/P/4 | 62,115 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/6 | 62,115 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/7 | 39,406 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/8 | 42,649 | ||||||||||||
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