Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 86,520 | 06/08/2022 | 5THSFC/2022-23/P/15 | 7,800 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 270,595 | 06/08/2022 | 5THSFC/2022-23/P/16 | 6,091 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/5 | 91,500 | 29/08/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/6 | 85,500 | 29/08/2022 | 5THSFC/2022-23/P/22 | 103,345 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/23 | 77,467 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/24 | 10,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/11 | 35,220 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 45,250 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 116,584 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 55,750 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
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