Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 83,142 | 03/08/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 13,000 | 03/08/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 04/08/2022 | XVFC/2022-23/P/13 | 35,500 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 84,166 | 05/08/2022 | XVFC/2022-23/P/14 | 21,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 231,452 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | 79,522 | ||||||||||||
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