Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 47,250 | 01/08/2022 | 5THSFC/2022-23/P/3 | 19,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 76,890 | 01/08/2022 | 5THSFC/2022-23/P/4 | 18,600 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/4 | 52,000 | 01/08/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/6 | 3,500 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/7 | 18,630 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/8 | 18,650 | ||||||||||||
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