Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/8 | 1,412 | 04/08/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 06/08/2022 | XVFC/2022-23/P/12 | 1,704 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/10 | 85,874 | 22/08/2022 | 5THSFC/2022-23/P/15 | 141,530 | |||||||||
07/08/2022 | XVFC/2022-23/R/4 | 236,151 | 22/08/2022 | XVFC/2022-23/P/13 | 5,538 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 81,137 | 22/08/2022 | XVFC/2022-23/P/14 | 100,716 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | 6,500 | 24/08/2022 | XVFC/2022-23/P/15 | 78,163 | |||||||||
24/08/2022 | XVFC/2022-23/P/16 | 2,985 | ||||||||||||
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