Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 1,560 | 03/08/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 72,532 | 10/08/2022 | 5THSFC/2022-23/P/9 | 191,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 12,600 | 23/08/2022 | 5THSFC/2022-23/P/10 | 7,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 23/08/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 73,425 | 23/08/2022 | XVFC/2022-23/P/14 | 198,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 201,916 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 69,374 | ||||||||||||
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