Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 58,914 | 25/08/2022 | 5THSFC/2022-23/P/15 | 44,610 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/16 | 17,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 59,639 | 25/08/2022 | 5THSFC/2022-23/P/17 | 38,763 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 164,004 | 25/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 56,349 | 25/08/2022 | XVFC/2022-23/P/8 | 150,000 | |||||||||
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