Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/11 | 13,000 | 08/08/2022 | 5THSFC/2022-23/P/7 | 2,500 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/12 | 97,376 | 09/08/2022 | 5THSFC/2022-23/P/8 | 600 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/13 | 6,500 | 09/08/2022 | 5THSFC/2022-23/P/9 | 2,500 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 271,077 | 12/08/2022 | 5THSFC/2022-23/P/10 | 1,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/14 | 2,500 | 12/08/2022 | XVFC/2022-23/P/7 | 1,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/15 | 93,137 | 24/08/2022 | 5THSFC/2022-23/P/11 | 59,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/16 | 98,575 | 24/08/2022 | 5THSFC/2022-23/P/12 | 50,010 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/17 | 275 | 28/08/2022 | XVFC/2022-23/P/8 | 2,711 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/18 | 6,500 | 29/08/2022 | 5THSFC/2022-23/P/13 | 4,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/9 | 4,500 | ||||||||||||
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