Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/9 | 6,300 | 06/08/2022 | 5THSFC/2022-23/P/17 | 6,603 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/10 | 65,950 | 06/08/2022 | 5THSFC/2022-23/P/18 | 6,603 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/11 | 12,600 | 06/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/12 | 66,751 | 06/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 181,359 | 06/08/2022 | 5THSFC/2022-23/P/21 | 4,950 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/23 | 62,352 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/24 | 42,320 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/25 | 40,100 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/26 | 8,250 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/16 | 33,528 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/17 | 10,631 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/18 | 49,974 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/19 | 25,913 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/20 | 24,954 | ||||||||||||
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