Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 8,060 | 02/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 181,950 | 05/08/2022 | 5THSFC/2022-23/P/13 | 2,376 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 13,000 | 10/08/2022 | 5THSFC/2022-23/P/14 | 110,979 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 177,580 | 23/08/2022 | 5THSFC/2022-23/P/15 | 117,068 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 494,348 | 23/08/2022 | 5THSFC/2022-23/P/16 | 53,070 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 23/08/2022 | XVFC/2022-23/P/12 | 4,943 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 24/08/2022 | 5THSFC/2022-23/P/17 | 24,860 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/7 | 179,765 | 30/08/2022 | XVFC/2022-23/P/13 | 214,800 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/8 | 7,354 | 31/08/2022 | 4THSFC/2022-23/P/1 | 107 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/9 | 169,848 | 31/08/2022 | FFC/2022-23/P/1 | 9,002 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/11 | 9,109 | ||||||||||||
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