Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 300,000 | 08/08/2022 | 5THSFC/2022-23/P/10 | 31,244 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 276,012 | 08/08/2022 | 5THSFC/2022-23/P/11 | 78,806 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/12 | 31,670 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/7 | 29,846 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/8 | 4,695 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/9 | 77,727 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/5 | 29,200 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/6 | 35,200 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/7 | 14,400 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/14 | 19,400 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/15 | 45,181 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/16 | 14,233 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/10 | 20,141 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/9 | 50,859 | ||||||||||||
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