Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 4THSFC/2022-23/R/1 | 10,500 | 03/07/2022 | 5THSFC/2022-23/P/10 | 72,855 | |||||||||
15/07/2022 | XVFC/2022-23/R/2 | 62,855 | 07/07/2022 | 5THSFC/2022-23/P/11 | 26,000 | |||||||||
16/07/2022 | XVFC/2022-23/R/3 | 55,000 | 07/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
10/07/2022 | 4THSFC/2022-23/P/1 | 10,500 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/15 | 23,208 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/10 | 62,855 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/11 | 55,328 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/9 | 133,996 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/16 | 7,500 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/12 | 55,000 | ||||||||||||
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