Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 150,000 | 06/08/2022 | 5THSFC/2022-23/P/6 | 22,560 | |||||||||
07/08/2022 | XVFC/2022-23/R/5 | 173,609 | 06/08/2022 | 5THSFC/2022-23/P/7 | 52,630 | |||||||||
31/08/2022 | XVFC/2022-23/R/6 | 50,000 | 06/08/2022 | 5THSFC/2022-23/P/8 | 9,803 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/9 | 44,329 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/3 | 214,890 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/10 | 32,840 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/4 | 45,820 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/5 | 68,760 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/6 | 22,100 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/7 | 24,080 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/8 | 8,151 | ||||||||||||
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