Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 245,012 | 08/08/2022 | 5THSFC/2022-23/P/10 | 49,316 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 186,995 | 08/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | 86,750 | 08/08/2022 | 5THSFC/2022-23/P/12 | 9,166 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/13 | 35,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/14 | 3,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/15 | 13,300 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/2 | 268,209 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/3 | 246,090 | ||||||||||||
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