Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 48,429 | 24/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 1,023 | 24/08/2022 | XVFC/2022-23/P/5 | 78,400 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 26/08/2022 | 5THSFC/2022-23/P/10 | 8,400 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 47,266 | 26/08/2022 | 5THSFC/2022-23/P/11 | 2,100 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 26/08/2022 | 5THSFC/2022-23/P/12 | 3,396 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 47,847 | 26/08/2022 | 5THSFC/2022-23/P/6 | 19,452 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 45,208 | 26/08/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 26/08/2022 | 5THSFC/2022-23/P/8 | 42,240 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 131,579 | 26/08/2022 | 5THSFC/2022-23/P/9 | 27,960 | |||||||||
27/08/2022 | XVFC/2022-23/R/2 | 19,600 | 26/08/2022 | XVFC/2022-23/P/6 | 112,970 | |||||||||
26/08/2022 | XVFC/2022-23/P/7 | 9,800 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
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