Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/1 | 71,945 | 05/07/2022 | 5THSFC/2022-23/P/7 | 142,912 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 12,000 | 05/07/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/3 | 228,131 | 05/07/2022 | XVFC/2022-23/P/9 | 90,900 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/12 | 76,000 | ||||||||||||
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