Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 09/08/2022 | 5THSFC/2022-23/P/13 | 71,232 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 157,967 | 09/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 57,443 | 10/08/2022 | 5THSFC/2022-23/P/15 | 4,700 | |||||||||
30/08/2022 | XVFC/2022-23/R/4 | 4,950 | 16/08/2022 | 5THSFC/2022-23/P/16 | 39,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 16/08/2022 | 5THSFC/2022-23/P/17 | 4,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 54,274 | 16/08/2022 | 5THSFC/2022-23/P/18 | 4,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/19 | 2,100 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/20 | 2,400 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/21 | 1,200 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/22 | 8,500 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/36 | 54,502 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/37 | 37,376 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/38 | 7,923 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/39 | 5,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/40 | 4,950 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 8,550 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/24 | 8,550 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/25 | 8,550 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/26 | 8,550 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/27 | 4,800 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/28 | 4,800 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/29 | 4,200 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/30 | 5,100 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/31 | 4,800 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/41 | 4,950 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/42 | 4,950 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/43 | 4,950 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/44 | 4,950 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/45 | 1,800 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/46 | 2,343 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/47 | 2,343 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/48 | 2,343 | ||||||||||||
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