Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/16 | 12,200 | 08/08/2022 | 5THSFC/2022-23/P/12 | 2,500 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/17 | 49,932 | 09/08/2022 | 5THSFC/2022-23/P/13 | 24,500 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 139,002 | 09/08/2022 | 5THSFC/2022-23/P/14 | 600 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/18 | 6,100 | 12/08/2022 | 5THSFC/2022-23/P/15 | 1,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/19 | 47,758 | 12/08/2022 | XVFC/2022-23/P/4 | 1,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/20 | 1,406 | 28/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/21 | 50,547 | 28/08/2022 | XVFC/2022-23/P/5 | 1,390 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/17 | 4,500 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/18 | 130,175 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/6 | 3,000 | ||||||||||||
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