Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 25,792 | 04/08/2022 | 5THSFC/2022-23/P/21 | 25,792 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 5,000 | 04/08/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | 5,000 | 11/08/2022 | XVFC/2022-23/P/7 | 10,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 25,792 | 11/08/2022 | XVFC/2022-23/P/8 | 25,792 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 5,000 | 11/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/9 | 5,000 | 14/08/2022 | XVFC/2022-23/P/10 | 12,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 245,545 | 25/08/2022 | XVFC/2022-23/P/11 | 4,150 | |||||||||
31/08/2022 | XVFC/2022-23/P/12 | 265,390 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 8,350 | ||||||||||||
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