Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/10 | 6,000 | 02/08/2022 | 5THSFC/2022-23/P/23 | 97,351 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/11 | 1,550 | 02/08/2022 | 5THSFC/2022-23/P/24 | 15,400 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/12 | 3,500 | 02/08/2022 | 5THSFC/2022-23/P/25 | 10,500 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/13 | 1,550 | 02/08/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/14 | 3,500 | 02/08/2022 | 5THSFC/2022-23/P/27 | 3,100 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/15 | 4,340 | 02/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 6,720 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/4 | 97,351 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 5,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/6 | 3,500 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/7 | 2,069 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/8 | 4,340 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/R/9 | 61,950 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 195,594 | ||||||||||||
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