Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 110,000 | 06/08/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 119,003 | 06/08/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/3 | 18,000 | 06/08/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/10 | 5,172 | 16/08/2022 | 5THSFC/2022-23/P/15 | 96,600 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | 18,000 | 23/08/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/11 | 85,146 | 23/08/2022 | 5THSFC/2022-23/P/17 | 1,500 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/12 | 1,500 | 23/08/2022 | 5THSFC/2022-23/P/18 | 5,100 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/13 | 18,000 | 24/08/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/20 | 43,600 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 8,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 12,880 | ||||||||||||
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