Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 08/08/2022 | 5THSFC/2022-23/P/10 | 22,800 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 86,318 | 08/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 10,000 | 08/08/2022 | 5THSFC/2022-23/P/12 | 7,800 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 237,373 | 08/08/2022 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/8 | 88,036 | 08/08/2022 | 5THSFC/2022-23/P/14 | 11,300 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/16 | 4,532 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/17 | 2,550 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/18 | 2,598 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/20 | 8,308 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/21 | 28,415 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/22 | 4,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/23 | 8,426 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/23 | 234,912 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/24 | 29,375 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/25 | 48,852 | ||||||||||||
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