Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/5 | 235,322 | 11/07/2022 | 5THSFC/2022-23/P/10 | 39,865 | |||||||||
17/07/2022 | XVFC/2022-23/R/4 | 32,650 | 11/07/2022 | 5THSFC/2022-23/P/11 | 38,650 | |||||||||
17/07/2022 | XVFC/2022-23/R/5 | 18,000 | 11/07/2022 | 5THSFC/2022-23/P/12 | 26,850 | |||||||||
17/07/2022 | XVFC/2022-23/R/6 | 6,500 | 11/07/2022 | 5THSFC/2022-23/P/8 | 108,570 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/6 | 108,570 | 11/07/2022 | XVFC/2022-23/P/16 | 18,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/7 | 26,850 | 11/07/2022 | XVFC/2022-23/P/17 | 32,650 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/8 | 38,650 | 11/07/2022 | XVFC/2022-23/P/18 | 6,500 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/9 | 39,865 | 17/07/2022 | 5THSFC/2022-23/P/13 | 25,500 | |||||||||
30/07/2022 | XVFC/2022-23/R/7 | 49,700 | 17/07/2022 | 5THSFC/2022-23/P/14 | 24,500 | |||||||||
17/07/2022 | 5THSFC/2022-23/P/15 | 15,500 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/16 | 18,500 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/19 | 6,500 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/20 | 9,240 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/23 | 49,700 | ||||||||||||
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