Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 22/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/10 | 184,124 | 22/08/2022 | 5THSFC/2022-23/P/23 | 2,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/7 | 506,335 | 22/08/2022 | 5THSFC/2022-23/P/24 | 12,650 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/11 | 173,967 | 22/08/2022 | 5THSFC/2022-23/P/25 | 12,820 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/12 | 6,500 | 22/08/2022 | 5THSFC/2022-23/P/26 | 18,750 | |||||||||
22/08/2022 | XVFC/2022-23/P/25 | 4,888 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/26 | 4,540 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/27 | 27,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/28 | 8,100 | ||||||||||||
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