Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 40,896.3 | 07/08/2022 | 5THSFC/2022-23/P/12 | 19,500 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 6,000 | 07/08/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 218,437 | 07/08/2022 | 5THSFC/2022-23/P/14 | 19,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 95,000 | 07/08/2022 | 5THSFC/2022-23/P/15 | 19,500 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 12,000 | 07/08/2022 | 5THSFC/2022-23/P/16 | 19,500 | |||||||||
07/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/17 | 19,500 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/18 | 19,400 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/19 | 19,900 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/20 | 19,950 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/21 | 14,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/22 | 2,172 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 19,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 179,300 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/15 | 3,150 | ||||||||||||
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