Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 3,000 | 02/08/2022 | 5THSFC/2022-23/P/5 | 3,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 4,000 | 02/08/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 105,006 | 05/08/2022 | 5THSFC/2022-23/P/6 | 4,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/10 | 38,700 | 05/08/2022 | XVFC/2022-23/P/5 | 35,084 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/11 | 10,000 | 19/08/2022 | 5THSFC/2022-23/P/7 | 56,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/3 | 20,000 | 20/08/2022 | XVFC/2022-23/P/6 | 67,050 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/4 | 36,000 | 20/08/2022 | XVFC/2022-23/P/7 | 34,400 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 24,000 | 20/08/2022 | XVFC/2022-23/P/8 | 1,050 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/6 | 12,500 | 21/08/2022 | XVFC/2022-23/P/10 | 73,708 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 44,300 | 21/08/2022 | XVFC/2022-23/P/9 | 5,500 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | 20,000 | 24/08/2022 | 5THSFC/2022-23/P/10 | 19,500 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/9 | 7,000 | 24/08/2022 | 5THSFC/2022-23/P/11 | 4,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/12 | 44,300 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/13 | 38,700 | ||||||||||||
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