Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 01/07/2022 | XVFC/2022-23/P/20 | 175,438 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 205,959 | 01/07/2022 | XVFC/2022-23/P/21 | 42,113 | |||||||||
01/07/2022 | XVFC/2022-23/P/22 | 33,208 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/25 | 18,957 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/23 | 75,487 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/24 | 279,126 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/25 | 26,110 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/26 | 171,980 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/27 | 289,007 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/28 | 52,591 | ||||||||||||
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