Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | 5THSFC/2022-23/R/1 | 278,097 | 14/07/2022 | 5THSFC/2022-23/P/8 | 59,900 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/10 | 1,596 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/11 | 2,395 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/12 | 2,395 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/8 | 9,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/13 | 15,400 | ||||||||||||
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