Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 12,200 | 02/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/6 | 49,497 | 02/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/5 | 137,791 | 02/08/2022 | 5THSFC/2022-23/P/14 | 16,550 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 50,100 | 06/08/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
21/08/2022 | XVFC/2022-23/R/6 | 6,000 | 06/08/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/16 | 39,300 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/18 | 7,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 34,650 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/14 | 34,650 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/15 | 13,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/16 | 59,400 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/17 | 10,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/18 | 30,690 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/19 | 31,400 | ||||||||||||
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