Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/12 | 6,100 | 06/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/5 | 3,000 | 06/08/2022 | 5THSFC/2022-23/P/11 | 36,712 | |||||||||
07/08/2022 | XVFC/2022-23/R/6 | 110,485 | 06/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
27/08/2022 | XVFC/2022-23/R/7 | 43,294 | 06/08/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
27/08/2022 | XVFC/2022-23/R/8 | 30,000 | 06/08/2022 | XVFC/2022-23/P/15 | 39,250 | |||||||||
06/08/2022 | XVFC/2022-23/P/16 | 43,294 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/17 | 3,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/19 | 43,294 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/13 | 4,950 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/14 | 3,950 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/15 | 9,350 | ||||||||||||
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