Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 4THSFC/2022-23/R/1 | 6,100 | 06/08/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 27/08/2022 | 5THSFC/2022-23/P/3 | 19,295 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 42,899 | 27/08/2022 | 5THSFC/2022-23/P/4 | 19,470 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 117,970 | 27/08/2022 | 5THSFC/2022-23/P/5 | 19,650 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 27/08/2022 | 5THSFC/2022-23/P/6 | 19,586 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 40,532 | 27/08/2022 | 5THSFC/2022-23/P/7 | 19,641 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 27,000 | 27/08/2022 | 5THSFC/2022-23/P/8 | 18,650 | |||||||||
27/08/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/9 | 18,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 4,899 | ||||||||||||
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