Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 13/08/2022 | 5THSFC/2022-23/P/10 | 54,828 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 134,846 | 13/08/2022 | 5THSFC/2022-23/P/11 | 51,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 370,823 | 13/08/2022 | XVFC/2022-23/P/36 | 24,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 127,407 | 13/08/2022 | XVFC/2022-23/P/37 | 56,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 13/08/2022 | XVFC/2022-23/P/38 | 24,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 15,625 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 17,259 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 17,675 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 1,250 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/39 | 17,650 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/40 | 15,491 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/41 | 17,719 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/42 | 15,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/43 | 20,000 | ||||||||||||
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