Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/7 | 16,450 | 03/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 257,469 | 03/08/2022 | 5THSFC/2022-23/P/21 | 10,050 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | 55,410 | 04/08/2022 | XVFC/2022-23/P/5 | 25,300 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/9 | 125,201 | 13/08/2022 | 5THSFC/2022-23/P/22 | 37,598 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/10 | 19,850 | 13/08/2022 | 5THSFC/2022-23/P/23 | 19,850 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/11 | 69,410 | 13/08/2022 | 5THSFC/2022-23/P/24 | 19,890 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/12 | 41,000 | 13/08/2022 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/26 | 31,280 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/28 | 43,850 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/29 | 41,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/30 | 13,405 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/31 | 13,405 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
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