Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 50,266 | 05/08/2022 | 5THSFC/2022-23/P/8 | 22,230 | |||||||||
05/08/2022 | XVFC/2022-23/R/4 | 23,580 | 05/08/2022 | 5THSFC/2022-23/P/9 | 17,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 93,922 | 25/08/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 80,000 | 25/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 18,520 | 25/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/5 | 89,298 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/13 | 18,520 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
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