Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/10 | 12,000 | 02/08/2022 | 5THSFC/2022-23/P/13 | 36,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/7 | 12,000 | 02/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/8 | 12,000 | 26/08/2022 | 5THSFC/2022-23/P/15 | 55,080 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/9 | 10,000 | 29/08/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 95,214 | 29/08/2022 | XVFC/2022-23/P/6 | 24,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 32,714 | ||||||||||||
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