Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2022 | 5THSFC/2022-23/R/2 | 200,000 | 22/07/2022 | 5THSFC/2022-23/P/6 | 12,200 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 99,000 | 22/07/2022 | XVFC/2022-23/P/10 | 37,047 | |||||||||
22/07/2022 | XVFC/2022-23/P/11 | 36,097 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/8 | 52,618 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/9 | 31,305 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/10 | 18,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/7 | 54,409 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/8 | 5,200 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/12 | 2,970 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/13 | 3,500 | ||||||||||||
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