Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/2 | 20,000 | 08/07/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 223,239 | 08/07/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
26/07/2022 | XVFC/2022-23/R/1 | 8,960 | 13/07/2022 | 5THSFC/2022-23/P/13 | 15,500 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 4,500 | 13/07/2022 | XVFC/2022-23/P/10 | 8,960 | |||||||||
27/07/2022 | 5THSFC/2022-23/P/15 | 14,870 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/16 | 13,500 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/17 | 19,950 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/18 | 4,500 | ||||||||||||
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