Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/2 | 5,026 | 12/07/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 15,000 | 12/07/2022 | 5THSFC/2022-23/P/4 | 5,026 | |||||||||
13/07/2022 | XVFC/2022-23/R/1 | 6,925 | 12/07/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
13/07/2022 | XVFC/2022-23/R/2 | 42,461 | 12/07/2022 | 5THSFC/2022-23/P/6 | 4,623 | |||||||||
13/07/2022 | XVFC/2022-23/R/3 | 13,060 | 12/07/2022 | XVFC/2022-23/P/3 | 42,461 | |||||||||
12/07/2022 | XVFC/2022-23/P/4 | 6,925 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/6 | 159,354 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/7 | 13,060 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/10 | 4,899 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/8 | 5,026 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/9 | 5,250 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/10 | 13,060 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/12 | 63,203 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/13 | 14,672 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/8 | 6,925 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/9 | 42,461 | ||||||||||||
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