Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 14/07/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 142,534 | 14/07/2022 | 5THSFC/2022-23/P/22 | 2,300 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 683 | 14/07/2022 | 5THSFC/2022-23/P/23 | 3,180 | |||||||||
14/07/2022 | XVFC/2022-23/P/40 | 27,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/24 | 12,780 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/25 | 12,780 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/26 | 12,780 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/41 | 256,428 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/42 | 4,662 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/43 | 6,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/44 | 6,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/45 | 6,000 | ||||||||||||
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