Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 1,642 | 04/08/2022 | XVFC/2022-23/P/8 | 48,750 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 12,600 | 22/08/2022 | 5THSFC/2022-23/P/13 | 30,750 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 64,876 | 27/08/2022 | 5THSFC/2022-23/P/19 | 152,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 27/08/2022 | 5THSFC/2022-23/P/20 | 9,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 180,603 | 27/08/2022 | XVFC/2022-23/P/14 | 37,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 65,675 | 27/08/2022 | XVFC/2022-23/P/15 | 126,200 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 27/08/2022 | XVFC/2022-23/P/16 | 38,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 62,051 | 27/08/2022 | XVFC/2022-23/P/17 | 19,950 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/10 | 9,000 | 27/08/2022 | XVFC/2022-23/P/18 | 8,568 | |||||||||
28/08/2022 | XVFC/2022-23/R/4 | 38,500 | 27/08/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/21 | 7,695 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/22 | 8,694 | ||||||||||||
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