Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 12,200 | 08/07/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 34,291 | 10/07/2022 | XVFC/2022-23/P/6 | 35,672 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 836 | 13/07/2022 | 5THSFC/2022-23/P/10 | 9,264 | |||||||||
14/07/2022 | XVFC/2022-23/R/1 | 3,060 | 13/07/2022 | 5THSFC/2022-23/P/11 | 9,278 | |||||||||
14/07/2022 | XVFC/2022-23/R/2 | 3,060 | 13/07/2022 | 5THSFC/2022-23/P/9 | 50,754 | |||||||||
14/07/2022 | XVFC/2022-23/R/3 | 2,652 | 13/07/2022 | XVFC/2022-23/P/7 | 45,066 | |||||||||
14/07/2022 | XVFC/2022-23/R/4 | 5,600 | 13/07/2022 | XVFC/2022-23/P/8 | 21,228 | |||||||||
14/07/2022 | XVFC/2022-23/R/5 | 3,060 | 15/07/2022 | XVFC/2022-23/P/9 | 18,557 | |||||||||
14/07/2022 | XVFC/2022-23/R/6 | 3,060 | 16/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/5 | 12,000 | 16/07/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
16/07/2022 | XVFC/2022-23/P/10 | 20,492 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
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