Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 200,000 | 19/07/2022 | 5THSFC/2022-23/P/2 | 34,881 | |||||||||
19/07/2022 | 5THSFC/2022-23/P/3 | 47,913 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/1 | 80,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/4 | 11,500 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/5 | 9,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/6 | 17,444 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/2 | 59,860 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/3 | 59,569 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/7 | 17,200 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/8 | 26,000 | ||||||||||||
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