Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/2 | 2,000 | 13/07/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/3 | 10,000 | 13/07/2022 | 5THSFC/2022-23/P/9 | 2,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/4 | 8,520 | 15/07/2022 | 5THSFC/2022-23/P/10 | 8,520 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 88,106 | 15/07/2022 | XVFC/2022-23/P/3 | 49,410 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | 2,024 | 15/07/2022 | XVFC/2022-23/P/4 | 42,970 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | 13,000 | 15/07/2022 | XVFC/2022-23/P/5 | 15,314 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/8 | 85,989 | 15/07/2022 | XVFC/2022-23/P/6 | 17,860 | |||||||||
15/07/2022 | XVFC/2022-23/P/7 | 20,900 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/8 | 5,642 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/9 | 54,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/11 | 13,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
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