Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 6,000 | 04/08/2022 | 5THSFC/2022-23/P/4 | 24,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 12,000 | 04/08/2022 | XVFC/2022-23/P/14 | 54,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 12,000 | 04/08/2022 | XVFC/2022-23/P/15 | 24,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 562,162 | 07/08/2022 | 5THSFC/2022-23/P/5 | 153,558 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 07/08/2022 | XVFC/2022-23/P/16 | 12,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/11 | 193,147 | 29/08/2022 | 5THSFC/2022-23/P/10 | 19,995 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/5 | 201,940 | 29/08/2022 | 5THSFC/2022-23/P/11 | 19,995 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/6 | 204,425 | 29/08/2022 | 5THSFC/2022-23/P/12 | 4,480 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/7 | 13,000 | 29/08/2022 | 5THSFC/2022-23/P/6 | 77,384 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | 10,000 | 29/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 29/08/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/12 | 6,000 | 29/08/2022 | 5THSFC/2022-23/P/9 | 14,980 | |||||||||
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