Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 69,969 | 06/07/2022 | 5THSFC/2022-23/P/4 | 42,500 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 06/07/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/5 | 57,684 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/6 | 58,660 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/7 | 1,750 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/7 | 59,498 | ||||||||||||
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