Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 31/08/2022 | 5THSFC/2022-23/P/27 | 9,500 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 134,437 | 31/08/2022 | XVFC/2022-23/P/22 | 24,747 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 369,697 | 31/08/2022 | XVFC/2022-23/P/23 | 30,338 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 127,026 | 31/08/2022 | XVFC/2022-23/P/24 | 11,533 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 31/08/2022 | XVFC/2022-23/P/25 | 25,000 | |||||||||
31/08/2022 | XVFC/2022-23/P/26 | 25,354 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/27 | 11,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/28 | 18,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/29 | 7,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/30 | 17,167 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/31 | 2,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/32 | 16,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/33 | 4,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
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