Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 97,570 | 05/08/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 13,000 | 05/08/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 95,226 | 05/08/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 96,398 | 06/08/2022 | 5THSFC/2022-23/P/7 | 56,606 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 265,090 | 06/08/2022 | 5THSFC/2022-23/P/8 | 25,678 | |||||||||
06/08/2022 | XVFC/2022-23/P/2 | 61,927 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/3 | 14,875 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/4 | 91,928 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/5 | 23,036 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/6 | 10,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/10 | 77,364 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/11 | 27,023 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/12 | 7,876 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/9 | 167,311 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/7 | 98,118 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/8 | 44,720 | ||||||||||||
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