Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/1 | 200,000 | 15/07/2022 | 5THSFC/2022-23/P/10 | 4,200 | |||||||||
16/07/2022 | XVFC/2022-23/R/2 | 38,000 | 15/07/2022 | 5THSFC/2022-23/P/11 | 4,500 | |||||||||
21/07/2022 | XVFC/2022-23/R/3 | 23,017 | 15/07/2022 | 5THSFC/2022-23/P/12 | 15,400 | |||||||||
22/07/2022 | XVFC/2022-23/R/4 | 23,017 | 15/07/2022 | 5THSFC/2022-23/P/13 | 114,342 | |||||||||
22/07/2022 | XVFC/2022-23/R/5 | 15,000 | 15/07/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/9 | 6,308 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/3 | 14,400 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/4 | 30,645 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/5 | 76,359 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/7 | 38,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/14 | 29,592 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/10 | 15,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/11 | 23,017 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/9 | 81,847 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/12 | 23,017 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/15 | 23,017 | ||||||||||||
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