Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 47,180 | 08/08/2022 | 5THSFC/2022-23/P/18 | 13,424 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 49,616 | 08/08/2022 | 5THSFC/2022-23/P/19 | 69,044 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 437,498 | 08/08/2022 | 5THSFC/2022-23/P/20 | 20,620 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 16/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/11 | 150,315 | 19/08/2022 | 5THSFC/2022-23/P/22 | 56,700 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 19/08/2022 | 5THSFC/2022-23/P/23 | 99,913 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 159,092 | 19/08/2022 | 5THSFC/2022-23/P/24 | 55,461 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | 578 | 19/08/2022 | 5THSFC/2022-23/P/25 | 54,400 | |||||||||
19/08/2022 | XVFC/2022-23/P/17 | 4,375 | ||||||||||||
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