Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 100,468 | 03/08/2022 | 5THSFC/2022-23/P/17 | 110,330 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/4 | 13,000 | 08/08/2022 | 5THSFC/2022-23/P/18 | 87,340 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 08/08/2022 | 5THSFC/2022-23/P/19 | 38,540 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/6 | 4,615 | 08/08/2022 | 5THSFC/2022-23/P/20 | 5,362 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 101,704 | 27/08/2022 | 5THSFC/2022-23/P/24 | 39,500 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 279,683 | 27/08/2022 | 5THSFC/2022-23/P/25 | 3,640 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 27/08/2022 | 5THSFC/2022-23/P/26 | 54,026 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 96,093 | 27/08/2022 | XVFC/2022-23/P/15 | 282,946 | |||||||||
27/08/2022 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/18 | 20,235 | ||||||||||||
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