Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | 5THSFC/2022-23/R/1 | 61,650 | 07/06/2022 | XVFC/2022-23/P/7 | 7,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/2 | 1,554 | 13/06/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/3 | 7,500 | 17/06/2022 | XVFC/2022-23/P/8 | 42,948 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/4 | 2,550 | 18/06/2022 | 5THSFC/2022-23/P/10 | 29,268 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/5 | 15,000 | 18/06/2022 | 5THSFC/2022-23/P/5 | 65,484 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/6 | 7,500 | 18/06/2022 | 5THSFC/2022-23/P/6 | 56,950 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/7 | 2,550 | 18/06/2022 | 5THSFC/2022-23/P/7 | 4,375 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/8 | 15,000 | 18/06/2022 | 5THSFC/2022-23/P/8 | 1,305 | |||||||||
18/06/2022 | 5THSFC/2022-23/P/9 | 4,150 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/9 | 24,500 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/10 | 15,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/11 | 9,880 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/12 | 6,500 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/11 | 7,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/12 | 6,600 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/13 | 1,760 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/14 | 5,323 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/15 | 2,177 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/16 | 989 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/17 | 336 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/18 | 2,892 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/19 | 17,600 | ||||||||||||
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