Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 06/08/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 33,128 | 06/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 91,100 | 20/08/2022 | XVFC/2022-23/P/13 | 2,230 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 20/08/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 31,300 | 29/08/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/27 | 13,676 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/28 | 21,142 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/29 | 4,574 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/30 | 8,885 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/31 | 2,861 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/32 | 603 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/33 | 1,240 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 20,264 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/17 | 10,998 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/18 | 7,810 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/19 | 16,559 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/20 | 2,371 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/21 | 6,830 | ||||||||||||
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