Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 1,080.3 | 02/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 48,819 | 08/08/2022 | 5THSFC/2022-23/P/7 | 46,250 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 12,600 | 08/08/2022 | 5THSFC/2022-23/P/8 | 5,250 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 135,904 | 08/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 31/08/2022 | 5THSFC/2022-23/P/10 | 58,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 49,420 | 31/08/2022 | XVFC/2022-23/P/6 | 57,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 31/08/2022 | XVFC/2022-23/P/7 | 60,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 46,694 | ||||||||||||
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