Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 15,000 | 05/08/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 158,000 | 07/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/10 | 229,484 | 07/08/2022 | 5THSFC/2022-23/P/19 | 15,045 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/20 | 20,060 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/21 | 71,408 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/22 | 27,530 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/10 | 39,950 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/11 | 15,586 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/12 | 24,464 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 37,351 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/8 | 16,505 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
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