Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2022 | 5THSFC/2022-23/R/1 | 3,000 | 23/06/2022 | XVFC/2022-23/P/5 | 5,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | 1,800 | 24/06/2022 | 5THSFC/2022-23/P/5 | 30,874 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/3 | 11,500 | 24/06/2022 | 5THSFC/2022-23/P/6 | 71,382 | |||||||||
25/06/2022 | XVFC/2022-23/R/1 | 3,000 | 24/06/2022 | 5THSFC/2022-23/P/7 | 47,151 | |||||||||
25/06/2022 | XVFC/2022-23/R/2 | 8,000 | 24/06/2022 | XVFC/2022-23/P/10 | 8,431 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/4 | 3,000 | 24/06/2022 | XVFC/2022-23/P/11 | 7,275 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/5 | 1,800 | 24/06/2022 | XVFC/2022-23/P/6 | 187,952 | |||||||||
27/06/2022 | XVFC/2022-23/R/3 | 3,000 | 24/06/2022 | XVFC/2022-23/P/8 | 58,609 | |||||||||
27/06/2022 | XVFC/2022-23/R/4 | 8,000 | 24/06/2022 | XVFC/2022-23/P/9 | 24,431 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/6 | 200,000 | 26/06/2022 | 5THSFC/2022-23/P/10 | 3,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/P/11 | 11,500 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/8 | 31,500 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/9 | 1,800 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/12 | 8,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/13 | 3,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/12 | 8,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/13 | 3,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/14 | 1,800 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/15 | 3,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/14 | 25,000 | ||||||||||||
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