Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/10 | 12,600 | 17/08/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/11 | 65,366 | 17/08/2022 | 5THSFC/2022-23/P/7 | 36,500 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/12 | 6,300 | 17/08/2022 | 5THSFC/2022-23/P/8 | 36,800 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/13 | 66,171 | 17/08/2022 | 5THSFC/2022-23/P/9 | 58,175 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/14 | 500 | 17/08/2022 | XVFC/2022-23/P/3 | 232,064 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/15 | 500 | 17/08/2022 | XVFC/2022-23/P/4 | 149,424 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/16 | 500 | 17/08/2022 | XVFC/2022-23/P/5 | 220,235 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/17 | 4,070 | 17/08/2022 | XVFC/2022-23/P/6 | 124,959 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 181,968 | 17/08/2022 | XVFC/2022-23/P/7 | 6,948 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/18 | 4,550 | 17/08/2022 | XVFC/2022-23/P/8 | 6,948 | |||||||||
17/08/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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