Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 5,000 | 03/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 10,500 | 03/08/2022 | XVFC/2022-23/P/11 | 27,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 45,820 | 04/08/2022 | 5THSFC/2022-23/P/10 | 10,500 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 27,000 | 08/08/2022 | 5THSFC/2022-23/P/11 | 10,500 | |||||||||
08/08/2022 | XVFC/2022-23/R/5 | 264,139 | 08/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/10 | 11,300 | 08/08/2022 | 5THSFC/2022-23/P/13 | 11,300 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/11 | 19,590 | 08/08/2022 | 5THSFC/2022-23/P/14 | 10,403 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/12 | 10,500 | 08/08/2022 | 5THSFC/2022-23/P/15 | 19,590 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/8 | 5,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/R/9 | 10,403 | ||||||||||||
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