Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 3,824 | 02/08/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 322,114 | 02/08/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/10 | 110,672 | 02/08/2022 | XVFC/2022-23/P/14 | 8,400 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/11 | 6,500 | 02/08/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 118,558 | 02/08/2022 | XVFC/2022-23/P/16 | 67,312 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 13,000 | 04/08/2022 | 5THSFC/2022-23/P/15 | 3,824 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 115,710 | 04/08/2022 | 5THSFC/2022-23/P/16 | 7,648 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 04/08/2022 | 5THSFC/2022-23/P/17 | 45,883 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | 117,134 | 04/08/2022 | XVFC/2022-23/P/17 | 330,891 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/12 | 1,657 | 05/08/2022 | XVFC/2022-23/P/18 | 3,110 | |||||||||
28/08/2022 | XVFC/2022-23/R/2 | 630 | 05/08/2022 | XVFC/2022-23/P/19 | 4,665 | |||||||||
28/08/2022 | XVFC/2022-23/R/3 | 635 | 27/08/2022 | 5THSFC/2022-23/P/18 | 185,669 | |||||||||
28/08/2022 | XVFC/2022-23/R/4 | 627 | 27/08/2022 | 5THSFC/2022-23/P/19 | 59,900 | |||||||||
28/08/2022 | XVFC/2022-23/R/5 | 636 | 27/08/2022 | 5THSFC/2022-23/P/20 | 3,650 | |||||||||
28/08/2022 | XVFC/2022-23/R/6 | 641 | 27/08/2022 | XVFC/2022-23/P/20 | 187,616 | |||||||||
28/08/2022 | XVFC/2022-23/R/7 | 701 | 27/08/2022 | XVFC/2022-23/P/21 | 71,163 | |||||||||
28/08/2022 | XVFC/2022-23/R/8 | 640 | 27/08/2022 | XVFC/2022-23/P/22 | 71,721 | |||||||||
28/08/2022 | XVFC/2022-23/R/9 | 1,675 | 27/08/2022 | XVFC/2022-23/P/23 | 70,113 | |||||||||
27/08/2022 | XVFC/2022-23/P/24 | 71,333 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/25 | 70,670 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/26 | 71,844 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/27 | 70,283 | ||||||||||||
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