Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 01/08/2022 | 5THSFC/2022-23/P/12 | 12,631 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 41,935 | 01/08/2022 | 5THSFC/2022-23/P/13 | 3,500 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 913 | 01/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 115,319 | 21/08/2022 | 5THSFC/2022-23/P/15 | 99,120 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 21/08/2022 | 5THSFC/2022-23/P/16 | 25,066 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 39,621 | 21/08/2022 | 5THSFC/2022-23/P/17 | 17,944 | |||||||||
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