Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 13,000 | 24/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 110,170 | 24/08/2022 | 5THSFC/2022-23/P/16 | 37,850 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 24/08/2022 | 5THSFC/2022-23/P/17 | 160,726 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 111,525 | 24/08/2022 | XVFC/2022-23/P/41 | 7,250 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 306,691 | 24/08/2022 | XVFC/2022-23/P/42 | 54,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 24/08/2022 | XVFC/2022-23/P/43 | 3,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | 105,373 | 24/08/2022 | XVFC/2022-23/P/44 | 600 | |||||||||
24/08/2022 | XVFC/2022-23/P/45 | 8,750 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/46 | 2,500 | ||||||||||||
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