Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 07/08/2022 | 5THSFC/2022-23/P/17 | 52,150 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 109,560 | 07/08/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/10 | 39,841 | 07/08/2022 | 5THSFC/2022-23/P/19 | 9,640 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/11 | 6,100 | 07/08/2022 | 5THSFC/2022-23/P/20 | 2,450 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/12 | 37,643 | 07/08/2022 | XVFC/2022-23/P/12 | 38,379 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/9 | 6,100 | 07/08/2022 | XVFC/2022-23/P/13 | 40,664 | |||||||||
07/08/2022 | XVFC/2022-23/P/14 | 40,664 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/21 | 6,300 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/22 | 74,572 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/23 | 74,572 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/24 | 40,664 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/25 | 40,664 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/15 | 40,664 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/16 | 40,664 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/17 | 40,664 | ||||||||||||
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