Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 52,314 | 03/08/2022 | 5THSFC/2022-23/P/12 | 3,122 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 75,548 | 06/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 49,768 | 08/08/2022 | 5THSFC/2022-23/P/14 | 15,700 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 27,404 | 12/08/2022 | 5THSFC/2022-23/P/15 | 11,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/P/16 | 4,990 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/17 | 5,010 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/18 | 16,500 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/20 | 7,200 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
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