Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 83,476 | 08/08/2022 | 5THSFC/2022-23/P/19 | 55,993 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 13,000 | 08/08/2022 | XVFC/2022-23/P/8 | 80,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 232,382 | 08/08/2022 | XVFC/2022-23/P/9 | 20,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 20,000 | 29/08/2022 | 5THSFC/2022-23/P/21 | 17,800 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 192,022 | 29/08/2022 | 5THSFC/2022-23/P/22 | 18,200 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/24 | 18,450 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/25 | 48,200 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/26 | 7,350 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/27 | 12,550 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/28 | 12,390 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/29 | 23,010 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/30 | 24,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/10 | 123,440 | ||||||||||||
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