Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 68,826 | 14/08/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 186,997 | 14/08/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 14/08/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 14/08/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | 64,249 | 14/08/2022 | XVFC/2022-23/P/12 | 36,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/5 | 69,954 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/6 | 8,868 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/7 | 58,475 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/8 | 8,868 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/9 | 4,280 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/13 | 98,625 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/14 | 61,608 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/15 | 69,308 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/16 | 8,868 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/10 | 16,874 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/13 | 14,200 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/15 | 14,200 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
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