Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 160,815 | 08/08/2022 | 5THSFC/2022-23/P/10 | 16,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/10 | 4,000 | 08/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/11 | 33,560 | 08/08/2022 | 5THSFC/2022-23/P/12 | 17,558 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 20,000 | 08/08/2022 | 5THSFC/2022-23/P/13 | 6,600 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 4,000 | 08/08/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 6,600 | 08/08/2022 | 5THSFC/2022-23/P/15 | 33,560 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 4,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 12,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/R/8 | 4,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/R/9 | 17,558 | ||||||||||||
09/08/2022 | XVFC/2022-23/R/2 | 259,169 | ||||||||||||
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