Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 15,000 | 13/07/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
16/07/2022 | XVFC/2022-23/R/1 | 6,000 | 13/07/2022 | XVFC/2022-23/P/7 | 9,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 185,410 | 13/07/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/5 | 12,976 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
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