Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 05/08/2022 | 5THSFC/2022-23/P/27 | 3,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/10 | 621,339 | 05/08/2022 | 5THSFC/2022-23/P/28 | 25,450 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 05/08/2022 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 213,480 | 05/08/2022 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/31 | 1,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/39 | 12,600 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/32 | 246,706 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/33 | 6,661 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/34 | 5,159 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/35 | 22,644 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/36 | 15,540 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/37 | 46,220 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/38 | 1,000 | ||||||||||||
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