Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 21/08/2022 | 5THSFC/2022-23/P/15 | 100,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 46,378 | 21/08/2022 | XVFC/2022-23/P/10 | 24,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 127,539 | 21/08/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 21/08/2022 | XVFC/2022-23/P/9 | 1,275 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 43,883 | 31/08/2022 | 5THSFC/2022-23/P/16 | 1,869 | |||||||||
31/08/2022 | XVFC/2022-23/P/11 | 3,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 50,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 19,990 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 2,000 | ||||||||||||
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