Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | 32,000 | 08/08/2022 | 5THSFC/2022-23/P/19 | 99,500 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | 120,792 | 08/08/2022 | 5THSFC/2022-23/P/20 | 9,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 272,685 | 08/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/10 | 132,000 | 23/08/2022 | 5THSFC/2022-23/P/22 | 110,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/18 | 150,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/19 | 28,407 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/20 | 27,477 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/21 | 4,473 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 18,744 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/24 | 19,750 | ||||||||||||
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