Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | OWN/2022-23/R/1 | 12,045 | 01/05/2022 | XVFC/2022-23/P/2 | 5,994 | |||||||||
26/05/2022 | OWN/2022-23/R/2 | 17,916 | 02/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 10,000 | 04/05/2022 | 5THSFC/2022-23/P/8 | 97,653 | |||||||||
30/05/2022 | OWN/2022-23/R/3 | 760 | 04/05/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
30/05/2022 | OWN/2022-23/R/4 | 3,000 | 20/05/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/11 | 137,405 | ||||||||||||
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