Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 18,000 | 06/08/2022 | 5THSFC/2022-23/P/12 | 9,134 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 249,349 | 18/08/2022 | XVFC/2022-23/P/17 | 54,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/10 | 612 | 18/08/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 20/08/2022 | 5THSFC/2022-23/P/13 | 117,775 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 20/08/2022 | 5THSFC/2022-23/P/14 | 10,980 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 90,673 | 20/08/2022 | XVFC/2022-23/P/19 | 10,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/9 | 85,671 | 23/08/2022 | 5THSFC/2022-23/P/15 | 3,150 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/11 | 3,150 | 23/08/2022 | XVFC/2022-23/P/20 | 10,000 | |||||||||
21/08/2022 | XVFC/2022-23/R/3 | 10,000 | 23/08/2022 | XVFC/2022-23/P/21 | 2,493 | |||||||||
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