Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 60,200 | 10/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 148,324 | 10/08/2022 | 5THSFC/2022-23/P/11 | 8,001 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/6 | 47,956 | 10/08/2022 | 5THSFC/2022-23/P/12 | 27,432 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/13 | 19,990 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/6 | 109,704 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 38,760 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/7 | 38,760 | ||||||||||||
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