Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 6,300 | 20/08/2022 | 5THSFC/2022-23/P/3 | 157,306 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 67,885 | 20/08/2022 | 5THSFC/2022-23/P/4 | 4,623 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 186,682 | 20/08/2022 | 5THSFC/2022-23/P/5 | 4,899 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 20/08/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 64,140 | 20/08/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 12,600 | 20/08/2022 | 5THSFC/2022-23/P/8 | 36,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 3,027 | 20/08/2022 | 5THSFC/2022-23/P/9 | 3,500 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/9 | 5,000 | 27/08/2022 | 5THSFC/2022-23/P/10 | 72,410 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 3,097 | 31/08/2022 | XVFC/2022-23/P/6 | 35.4 | |||||||||
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