Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 01/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 7,810 | 05/08/2022 | 5THSFC/2022-23/P/13 | 4,950 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 71,986 | 05/08/2022 | 5THSFC/2022-23/P/14 | 37,950 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 197,958 | 06/08/2022 | 5THSFC/2022-23/P/15 | 47,950 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | 68,014 | 08/08/2022 | XVFC/2022-23/P/12 | 10,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 09/08/2022 | 5THSFC/2022-23/P/16 | 19,950 | |||||||||
17/08/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/14 | 13,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/17 | 41,646 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 2,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/20 | 53,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/21 | 2,999 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/15 | 187,000 | ||||||||||||
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