Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 12,600 | 05/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 54,432 | 05/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 1,106 | 05/08/2022 | 5THSFC/2022-23/P/13 | 37,900 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/9 | 55,771 | 05/08/2022 | 5THSFC/2022-23/P/14 | 3,259 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 151,527 | 05/08/2022 | 5THSFC/2022-23/P/15 | 24,500 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/10 | 55,102 | 05/08/2022 | 5THSFC/2022-23/P/16 | 35,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/11 | 52,062 | 30/08/2022 | 5THSFC/2022-23/P/17 | 21,959 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/12 | 6,300 | 30/08/2022 | 5THSFC/2022-23/P/18 | 1,100 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/13 | 1,259 | 30/08/2022 | XVFC/2022-23/P/10 | 11,000 | |||||||||
30/08/2022 | XVFC/2022-23/P/11 | 39,346 | ||||||||||||
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