Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/2 | 69,935 | 16/07/2022 | XVFC/2022-23/P/3 | 16,100 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 12,275 | 16/07/2022 | XVFC/2022-23/P/4 | 3,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 17,990 | 16/07/2022 | XVFC/2022-23/P/5 | 15,800 | |||||||||
16/07/2022 | XVFC/2022-23/P/6 | 3,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/12 | 19,830 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/7 | 78,562 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/8 | 5,694 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/15 | 12,275 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/16 | 17,990 | ||||||||||||
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