Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2022 | 5THSFC/2022-23/R/1 | 46,723 | 25/07/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/2 | 45,600 | 28/07/2022 | 5THSFC/2022-23/P/15 | 1,226 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/3 | 12,000 | 28/07/2022 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/4 | 1,006 | 28/07/2022 | 5THSFC/2022-23/P/17 | 25,500 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/5 | 25,500 | 28/07/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/6 | 5,000 | 28/07/2022 | XVFC/2022-23/P/10 | 38,100 | |||||||||
29/07/2022 | XVFC/2022-23/R/3 | 36,000 | 28/07/2022 | XVFC/2022-23/P/11 | 38,100 | |||||||||
29/07/2022 | XVFC/2022-23/R/4 | 18,000 | 28/07/2022 | XVFC/2022-23/P/12 | 38,100 | |||||||||
28/07/2022 | XVFC/2022-23/P/5 | 19,738 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/6 | 19,825 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/9 | 33,970 | ||||||||||||
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