Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/1 | 15,228 | 01/08/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 20,594 | 01/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 15,528 | 01/08/2022 | 5THSFC/2022-23/P/12 | 5,250 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 72,187 | 01/08/2022 | 5THSFC/2022-23/P/2 | 15,228 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/3 | 20,594 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/5 | 20,594 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/6 | 15,528 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/7 | 15,528 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/8 | 15,528 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/9 | 20,594 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/13 | 15,228 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/14 | 20,594 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/15 | 24,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/3 | 72,187 | ||||||||||||
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