Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 13,000 | 04/08/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/8 | 99,627 | 04/08/2022 | 5THSFC/2022-23/P/8 | 38,895 | |||||||||
07/08/2022 | XVFC/2022-23/R/3 | 277,342 | 04/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
04/08/2022 | XVFC/2022-23/P/1 | 5,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/2 | 8,358 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/3 | 24,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/10 | 251,240 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/4 | 105,600 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/11 | 28,600 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/5 | 13,386 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/6 | 2,773 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/12 | 117,468 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/13 | 151,360 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/15 | 28,000 | ||||||||||||
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