Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/10 | 37,193 | 05/08/2022 | 4THSFC/2022-23/P/1 | 98,379.75 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/11 | 6,500 | 05/08/2022 | FFC/2022-23/P/1 | 37,193 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/12 | 80,670 | 20/08/2022 | 5THSFC/2022-23/P/20 | 13,940 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/9 | 98,379.75 | 20/08/2022 | 5THSFC/2022-23/P/21 | 15,510 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 221,839 | 20/08/2022 | 5THSFC/2022-23/P/22 | 13,680 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/13 | 34,424 | 20/08/2022 | 5THSFC/2022-23/P/23 | 4,800 | |||||||||
21/08/2022 | XVFC/2022-23/R/6 | 321,260 | 20/08/2022 | 5THSFC/2022-23/P/24 | 4,500 | |||||||||
20/08/2022 | XVFC/2022-23/P/50 | 27,707 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/27 | 15,210 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/28 | 23,295 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/29 | 8,132 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/51 | 18,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/52 | 21,215 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/53 | 9,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/54 | 12,288 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/55 | 15,102 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/56 | 4,124 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/57 | 45,155 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/58 | 1,500 | ||||||||||||
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