Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 155,000 | 16/07/2022 | 5THSFC/2022-23/P/4 | 19,600 | 17/07/2022 | XVFC/2022-23/C/3 | 200,000 | ||||||
16/07/2022 | 5THSFC/2022-23/P/5 | 32,000 | 17/07/2022 | XVFC/2022-23/C/4 | 100,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/7 | 118,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/8 | 5,818 | ||||||||||||
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