Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/1 | 424,385 | 04/08/2022 | 5THSFC/2022-23/P/15 | 50,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 547,482 | 04/08/2022 | 5THSFC/2022-23/P/16 | 47,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 403,116 | 04/08/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 17,195 | 04/08/2022 | XVFC/2022-23/P/19 | 500,000 | |||||||||
04/08/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/18 | 700 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/19 | 7,080 | ||||||||||||
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