Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 87,300 | 03/08/2022 | 5THSFC/2022-23/P/10 | 18,482 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,261,810 | 03/08/2022 | 5THSFC/2022-23/P/7 | 882,785 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/6 | 846,394 | 03/08/2022 | 5THSFC/2022-23/P/8 | 923,750 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/7 | 11,300 | 03/08/2022 | 5THSFC/2022-23/P/9 | 445,687 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/8 | 816,126 | 10/08/2022 | 5THSFC/2022-23/P/11 | 7,480 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 81,380 | ||||||||||||
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