Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | 23,000 | 17/06/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/3 | 14,201 | 23/06/2022 | XVFC/2022-23/P/4 | 56,390 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/4 | 6,000 | 23/06/2022 | XVFC/2022-23/P/5 | 48,869 | |||||||||
23/06/2022 | XVFC/2022-23/P/6 | 48,969 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/7 | 49,517 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/8 | 2,685 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/9 | 62,814 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/10 | 20,000 | ||||||||||||
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