Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/5 | 7,200 | 02/07/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/6 | 5,400 | 02/07/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/7 | 5,400 | 02/07/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/8 | 4,320 | 02/07/2022 | XVFC/2022-23/P/7 | 31,833 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/9 | 7,200 | 02/07/2022 | XVFC/2022-23/P/8 | 19,800 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/10 | 12,000 | 13/07/2022 | 5THSFC/2022-23/P/20 | 34,920 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 109,118 | 16/07/2022 | 5THSFC/2022-23/P/21 | 29,520 | |||||||||
16/07/2022 | XVFC/2022-23/P/9 | 65,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/11 | 4,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/23 | 2,500 | ||||||||||||
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