Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/10 | 3,200 | 02/08/2022 | 5THSFC/2022-23/P/10 | 3,200 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/7 | 6,220 | 08/08/2022 | 5THSFC/2022-23/P/11 | 3,450 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/8 | 3,450 | 08/08/2022 | 5THSFC/2022-23/P/12 | 3,200 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/9 | 6,390 | 08/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 131,315 | 08/08/2022 | 5THSFC/2022-23/P/14 | 12,610 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 52,116 | 10/08/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | 100,000 | 10/08/2022 | 5THSFC/2022-23/P/16 | 52,116 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/17 | 14,110 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/18 | 14,940 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/19 | 4,150 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/20 | 4,241 | ||||||||||||
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