Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 5,000 | 01/08/2022 | 5THSFC/2022-23/P/6 | 39,810 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 5,000 | 01/08/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
05/08/2022 | XVFC/2022-23/R/2 | 19,520 | 04/08/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
05/08/2022 | XVFC/2022-23/R/3 | 8,377 | 04/08/2022 | XVFC/2022-23/P/7 | 19,520 | |||||||||
05/08/2022 | XVFC/2022-23/R/4 | 10,900 | 04/08/2022 | XVFC/2022-23/P/8 | 10,900 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 122,446 | 04/08/2022 | XVFC/2022-23/P/9 | 8,377 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/10 | 6,100 | 29/08/2022 | 5THSFC/2022-23/P/9 | 22,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/5 | 12,200 | 29/08/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 29/08/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/7 | 44,526 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | 42,070 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/R/9 | 1,315 | ||||||||||||
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