Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 03/08/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 222,713 | 10/08/2022 | XVFC/2022-23/P/19 | 12,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 80,988 | 10/08/2022 | XVFC/2022-23/P/20 | 30,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 76,520 | 16/08/2022 | XVFC/2022-23/P/21 | 12,993 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 16/08/2022 | XVFC/2022-23/P/22 | 12,993 | |||||||||
18/08/2022 | XVFC/2022-23/R/4 | 12,000 | 17/08/2022 | XVFC/2022-23/P/23 | 3,225 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 50,000 | 17/08/2022 | XVFC/2022-23/P/24 | 2,227 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/25 | 65,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/26 | 21,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/27 | 21,600 | ||||||||||||
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