Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/2 | 94,000 | 02/07/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/R/3 | 10,000 | 02/07/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 20,000 | 02/07/2022 | 5THSFC/2022-23/P/12 | 22,860 | |||||||||
08/07/2022 | XVFC/2022-23/R/2 | 39,855 | 02/07/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
08/07/2022 | XVFC/2022-23/R/3 | 47,584 | 02/07/2022 | XVFC/2022-23/P/5 | 47,498 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/5 | 84,000 | 02/07/2022 | XVFC/2022-23/P/6 | 19,855 | |||||||||
02/07/2022 | XVFC/2022-23/P/7 | 62,594 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/13 | 24,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/10 | 39,855 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/8 | 47,584 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/9 | 22,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/15 | 39,853 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/16 | 47,584 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/11 | 10,500 | ||||||||||||
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