Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 80,607 | 04/07/2022 | 5THSFC/2022-23/P/3 | 2,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/3 | 6,000 | 04/07/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/5 | 24,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/6 | 25,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/10 | 14,739 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/11 | 5,261 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/8 | 43,452 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/9 | 28,880 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/8 | 4,500 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/13 | 14,739 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/14 | 5,261 | ||||||||||||
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