Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 04/08/2022 | 5THSFC/2022-23/P/3 | 37,910 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 61,416 | 04/08/2022 | 5THSFC/2022-23/P/4 | 7,200 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 168,891 | 04/08/2022 | 5THSFC/2022-23/P/5 | 5,790 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 04/08/2022 | 5THSFC/2022-23/P/6 | 8,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 58,028 | 04/08/2022 | 5THSFC/2022-23/P/7 | 2,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/8 | 1,491 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/9 | 2,130 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/8 | 1,689 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/10 | 6,300 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/11 | 13,440 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/12 | 2,446 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/13 | 2,446 | ||||||||||||
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