Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/2 | 86,357 | 13/07/2022 | XVFC/2022-23/P/3 | 69,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/3 | 28,000 | 14/07/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/4 | 5,000 | 14/07/2022 | 5THSFC/2022-23/P/7 | 7,875 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/5 | 5,000 | 14/07/2022 | 5THSFC/2022-23/P/8 | 33,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/6 | 6,000 | 14/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
15/07/2022 | XVFC/2022-23/R/2 | 5,000 | 14/07/2022 | XVFC/2022-23/P/4 | 19,760 | |||||||||
15/07/2022 | XVFC/2022-23/R/3 | 69,000 | 15/07/2022 | 5THSFC/2022-23/P/11 | 33,000 | |||||||||
15/07/2022 | XVFC/2022-23/R/4 | 14,760 | 15/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 3,911 | 15/07/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
15/07/2022 | XVFC/2022-23/P/5 | 69,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/6 | 19,760 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
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