Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 12,600 | 06/08/2022 | 5THSFC/2022-23/P/10 | 38,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 55,268 | 06/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 06/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 153,857 | 16/08/2022 | 5THSFC/2022-23/P/13 | 49,875 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | 55,949 | 21/08/2022 | 5THSFC/2022-23/P/14 | 50,323 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 22/08/2022 | XVFC/2022-23/P/12 | 147,098 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/9 | 52,862 | 24/08/2022 | 5THSFC/2022-23/P/15 | 50,323 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/10 | 49,875 | 31/08/2022 | 5THSFC/2022-23/P/16 | 77,420 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/11 | 50,323 | ||||||||||||
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