Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 116,772 | 10/08/2022 | 5THSFC/2022-23/P/3 | 7,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/1 | 12,200 | 10/08/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 42,979 | 10/08/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 41,947 | 10/08/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/10 | 6,000 | 10/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 18,000 | 10/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | 6,000 | 10/08/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 7,500 | 27/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | 6,000 | 27/08/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | 6,000 | 27/08/2022 | 5THSFC/2022-23/P/12 | 7,500 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | 20,000 | 27/08/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
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