Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/4 | 195,000 | 02/07/2022 | 5THSFC/2022-23/P/5 | 185,814 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/5 | 195,000 | 02/07/2022 | 5THSFC/2022-23/P/6 | 244,101 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/6 | 195,000 | 04/07/2022 | 5THSFC/2022-23/P/7 | 39,506 | |||||||||
24/07/2022 | XVFC/2022-23/R/2 | 68,952 | 04/07/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/9 | 10,800 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/20 | 192,904 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/10 | 7,856 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/21 | 122,852 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/11 | 39,500 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/22 | 68,952 | ||||||||||||
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