Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 2,608 | 02/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 108,875 | 02/08/2022 | XVFC/2022-23/P/9 | 2,926 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 13,000 | 08/08/2022 | 5THSFC/2022-23/P/12 | 14,959 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 303,088 | 08/08/2022 | 5THSFC/2022-23/P/13 | 34,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 08/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 110,215 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 104,135 | ||||||||||||
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