Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 2,500 | 08/08/2022 | 5THSFC/2022-23/P/10 | 2,500 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 116,339 | 08/08/2022 | 5THSFC/2022-23/P/11 | 2,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 600 | 09/08/2022 | 5THSFC/2022-23/P/12 | 600 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/10 | 1,346 | 12/08/2022 | 5THSFC/2022-23/P/13 | 1,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/11 | 42,306 | 12/08/2022 | XVFC/2022-23/P/5 | 58,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 12/08/2022 | XVFC/2022-23/P/6 | 1,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/9 | 39,972 | 26/08/2022 | 5THSFC/2022-23/P/15 | 37,800 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 99,800 | 28/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
28/08/2022 | XVFC/2022-23/P/7 | 1,163 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/8 | 2,000 | ||||||||||||
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