Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/1 | 100,644 | 14/07/2022 | XVFC/2022-23/P/4 | 128,427 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/2 | 15,196 | 14/07/2022 | XVFC/2022-23/P/5 | 212,451 | |||||||||
17/07/2022 | 5THSFC/2022-23/P/5 | 59,800 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/6 | 25,252 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/7 | 37,800 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/8 | 8,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/10 | 23,990 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/11 | 63,816 | ||||||||||||
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