Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 64,417 | 09/08/2022 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 162,559 | 09/08/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 63,000 | 09/08/2022 | 5THSFC/2022-23/P/36 | 8,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/6 | 111,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/8 | 38,500 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/47 | 5,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/48 | 5,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/50 | 5,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/51 | 5,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/52 | 5,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/53 | 5,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/54 | 5,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/55 | 5,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/56 | 6,000 | ||||||||||||
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