Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/1 | 2,039 | 07/07/2022 | 5THSFC/2022-23/P/1 | 80,924 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 42,461 | 07/07/2022 | XVFC/2022-23/P/1 | 30,895 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/3 | 18,300 | 08/07/2022 | 5THSFC/2022-23/P/5 | 11,760 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/4 | 38,588 | 08/07/2022 | XVFC/2022-23/P/2 | 19,668 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/5 | 38,574 | 08/07/2022 | XVFC/2022-23/P/3 | 19,920 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/6 | 6,100 | 08/07/2022 | XVFC/2022-23/P/4 | 3,696 | |||||||||
13/07/2022 | FFC/2022-23/R/1 | 3,500 | 11/07/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/7 | 27,000 | ||||||||||||
12/07/2022 | FFC/2022-23/P/1 | 2,250 | ||||||||||||
12/07/2022 | FFC/2022-23/P/2 | 2,250 | ||||||||||||
12/07/2022 | FFC/2022-23/P/3 | 4,000 | ||||||||||||
12/07/2022 | FFC/2022-23/P/4 | 3,500 | ||||||||||||
12/07/2022 | FFC/2022-23/P/5 | 2,000 | ||||||||||||
12/07/2022 | FFC/2022-23/P/6 | 1,750 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/8 | 4,990 | ||||||||||||
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