Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 4THSFC/2022-23/R/1 | 40,000 | 01/07/2022 | 4THSFC/2022-23/P/1 | 18,474 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/7 | 12,000 | 01/07/2022 | 4THSFC/2022-23/P/2 | 5,300 | |||||||||
05/07/2022 | XVFC/2022-23/P/6 | 98,110 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/7 | 30,510 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/8 | 1,712 | ||||||||||||
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