Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/2 | 12,600 | 22/07/2022 | 5THSFC/2022-23/P/10 | 62,595 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 56,477 | 22/07/2022 | 5THSFC/2022-23/P/11 | 17,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/4 | 6,350 | 22/07/2022 | XVFC/2022-23/P/14 | 8,950 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/5 | 17,000 | 22/07/2022 | XVFC/2022-23/P/15 | 2,745 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/6 | 62,595 | 22/07/2022 | XVFC/2022-23/P/16 | 1,039 | |||||||||
23/07/2022 | XVFC/2022-23/R/10 | 5,000 | 22/07/2022 | XVFC/2022-23/P/17 | 4,143 | |||||||||
23/07/2022 | XVFC/2022-23/R/2 | 426 | 22/07/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
23/07/2022 | XVFC/2022-23/R/3 | 1,657 | 22/07/2022 | XVFC/2022-23/P/19 | 5,000 | |||||||||
23/07/2022 | XVFC/2022-23/R/4 | 2,745 | 25/07/2022 | 5THSFC/2022-23/P/12 | 62,595 | |||||||||
23/07/2022 | XVFC/2022-23/R/5 | 8,950 | 25/07/2022 | 5THSFC/2022-23/P/13 | 17,000 | |||||||||
23/07/2022 | XVFC/2022-23/R/6 | 2,486 | 25/07/2022 | XVFC/2022-23/P/20 | 8,950 | |||||||||
23/07/2022 | XVFC/2022-23/R/7 | 6,000 | 25/07/2022 | XVFC/2022-23/P/21 | 2,745 | |||||||||
23/07/2022 | XVFC/2022-23/R/8 | 400 | 25/07/2022 | XVFC/2022-23/P/22 | 1,039 | |||||||||
23/07/2022 | XVFC/2022-23/R/9 | 213 | 25/07/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
25/07/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/25 | 4,143 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
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