Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 855,954 | 12/08/2022 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 759,286 | 12/08/2022 | XVFC/2022-23/P/22 | 54,000 | |||||||||
13/08/2022 | XVFC/2022-23/R/4 | 54,000 | 19/08/2022 | 5THSFC/2022-23/P/36 | 12,600 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/37 | 14,200 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/38 | 12,780 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/39 | 266,470 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/40 | 13,470 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/41 | 205,918 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/42 | 18,240 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/43 | 202,096 | ||||||||||||
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