Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/2 | 65,000 | 21/07/2022 | 5THSFC/2022-23/P/10 | 14,908 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/3 | 65,000 | 21/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/4 | 65,000 | 21/07/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/5 | 65,000 | 21/07/2022 | XVFC/2022-23/P/5 | 26,070 | |||||||||
22/07/2022 | XVFC/2022-23/R/1 | 2,890 | 21/07/2022 | XVFC/2022-23/P/6 | 32,617 | |||||||||
22/07/2022 | XVFC/2022-23/R/2 | 20,559 | 21/07/2022 | XVFC/2022-23/P/7 | 27,664 | |||||||||
22/07/2022 | XVFC/2022-23/R/3 | 4,832 | 21/07/2022 | XVFC/2022-23/P/8 | 132,474 | |||||||||
22/07/2022 | XVFC/2022-23/R/4 | 42,260 | 21/07/2022 | XVFC/2022-23/P/9 | 227,792 | |||||||||
22/07/2022 | XVFC/2022-23/R/5 | 2,460 | ||||||||||||
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