Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 2,650.15 | 10/08/2022 | 5THSFC/2022-23/P/5 | 119,475 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 130,000 | 10/08/2022 | 5THSFC/2022-23/P/6 | 32,900 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 12,600 | 23/08/2022 | 5THSFC/2022-23/P/7 | 2,852 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 113,198 | 23/08/2022 | 5THSFC/2022-23/P/8 | 479,048 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/6 | 110,478 | 24/08/2022 | 5THSFC/2022-23/P/9 | 726,257 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/7 | 13,000 | 28/08/2022 | XVFC/2022-23/P/2 | 483,605 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 28/08/2022 | XVFC/2022-23/P/3 | 360,547 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 307,551 | 28/08/2022 | XVFC/2022-23/P/4 | 23,349 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/10 | 3,072 | 28/08/2022 | XVFC/2022-23/P/5 | 23,251 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/11 | 148,680 | 28/08/2022 | XVFC/2022-23/P/6 | 24,137 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/12 | 90,120 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/13 | 148,680 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/14 | 111,838 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/15 | 105,668 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/R/9 | 88,496 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/R/16 | 95,580 | ||||||||||||
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