Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 259,000 | 01/07/2022 | 5THSFC/2022-23/P/7 | 50,460 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/4 | 48,000 | 01/07/2022 | XVFC/2022-23/P/9 | 4,300 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/8 | 29,500 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/9 | 246,500 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/10 | 44,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/10 | 85,272 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/11 | 12,780 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/12 | 75,771 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/13 | 12,354 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/14 | 12,819 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/15 | 16,614 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/16 | 10,500 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/17 | 12,500 | ||||||||||||
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