Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 50,000 | 05/08/2022 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 415,355 | 05/08/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
19/08/2022 | XVFC/2022-23/R/9 | 257,098 | 05/08/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/8 | 302,013 | 18/08/2022 | XVFC/2022-23/P/28 | 3,150 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/10 | 6,000 | 18/08/2022 | XVFC/2022-23/P/31 | 19,850 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/11 | 6,000 | 18/08/2022 | XVFC/2022-23/P/33 | 18,230 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | 6,000 | 18/08/2022 | XVFC/2022-23/P/34 | 158,400 | |||||||||
18/08/2022 | XVFC/2022-23/P/35 | 8,120 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/36 | 257,098 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/28 | 257,098 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/37 | 193,500 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/30 | 18,000 | ||||||||||||
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