Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 11,327.96 | 03/08/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 98,712 | 03/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 03/08/2022 | 5THSFC/2022-23/P/12 | 5,700 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 35,896 | 03/08/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/13 | 4,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/14 | 3,200 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/15 | 2,995 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/17 | 3,450 | ||||||||||||
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