Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 20,000 | 08/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 235,080 | 08/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 172,918 | 17/08/2022 | 5THSFC/2022-23/P/24 | 61,431 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 61,431 | 17/08/2022 | 5THSFC/2022-23/P/25 | 86,920 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/26 | 34,426 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/26 | 206,487 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/27 | 27,705 | ||||||||||||
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