Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/8 | 138,081 | 25/08/2022 | 5THSFC/2022-23/P/16 | 36,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/9 | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/17 | 5,500 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/10 | 61,538 | 25/08/2022 | 5THSFC/2022-23/P/18 | 8,800 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 169,227 | 27/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
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