Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 6,000 | 06/08/2022 | 5THSFC/2022-23/P/11 | 6,550 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 272,060 | 10/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/6 | 150,000 | 10/08/2022 | 5THSFC/2022-23/P/13 | 17,850 | |||||||||
10/08/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/15 | 204,350 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/17 | 123,526 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/18 | 4,380 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/19 | 10,600 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/18 | 19,950 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/19 | 158,337 | ||||||||||||
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