Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2022 | 4THSFC/2022-23/R/1 | 31,827 | 18/06/2022 | 4THSFC/2022-23/P/1 | 63,484 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/2 | 35,000 | 18/06/2022 | 5THSFC/2022-23/P/7 | 35,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/3 | 82,578 | 18/06/2022 | 5THSFC/2022-23/P/8 | 31,807 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/4 | 107,000 | 18/06/2022 | XVFC/2022-23/P/1 | 36,000 | |||||||||
18/06/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/3 | 155,123 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/4 | 31,980 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/5 | 19,900 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/6 | 19,880 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/10 | 107,000 | ||||||||||||
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