Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/5 | 6,000 | 01/07/2022 | 5THSFC/2022-23/P/15 | 11,500 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/6 | 10,000 | 01/07/2022 | XVFC/2022-23/P/11 | 28,950 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/7 | 51,851 | 01/07/2022 | XVFC/2022-23/P/12 | 4,000 | |||||||||
12/07/2022 | XVFC/2022-23/R/2 | 30,680 | 01/07/2022 | XVFC/2022-23/P/13 | 34,727 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/8 | 10,000 | 02/07/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
02/07/2022 | XVFC/2022-23/P/14 | 10,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/18 | 19,470 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/19 | 51,851 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/20 | 4,950 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/21 | 2,814 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/15 | 2,596 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/16 | 30,680 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/22 | 51,851 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/17 | 30,680 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
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