Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 26,875 | 03/08/2022 | 5THSFC/2022-23/P/7 | 36,500 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 141,983 | 03/08/2022 | 5THSFC/2022-23/P/8 | 2,850 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/4 | 40,150 | 08/08/2022 | XVFC/2022-23/P/15 | 5,450 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/5 | 36,500 | 15/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 750 | 23/08/2022 | 5THSFC/2022-23/P/10 | 36,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | 2,100 | 23/08/2022 | XVFC/2022-23/P/16 | 2,850 | |||||||||
27/08/2022 | XVFC/2022-23/R/3 | 17,520 | 23/08/2022 | XVFC/2022-23/P/17 | 84,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | 36,500 | 23/08/2022 | XVFC/2022-23/P/18 | 16,608 | |||||||||
24/08/2022 | XVFC/2022-23/P/19 | 17,520 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/21 | 17,520 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/22 | 11,993 | ||||||||||||
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