Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 215,000 | 03/08/2022 | 5THSFC/2022-23/P/12 | 151,229 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 133,929 | 03/08/2022 | 5THSFC/2022-23/P/13 | 19,432 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 3,060 | 03/08/2022 | 5THSFC/2022-23/P/14 | 19,876 | |||||||||
04/08/2022 | XVFC/2022-23/R/2 | 28,600 | 03/08/2022 | 5THSFC/2022-23/P/15 | 19,320 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 397,130 | 03/08/2022 | 5THSFC/2022-23/P/16 | 19,477 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 200,000 | 03/08/2022 | 5THSFC/2022-23/P/17 | 18,343 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/18 | 36,856 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/19 | 363,011 | ||||||||||||
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