Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 5,760 | 02/08/2022 | 5THSFC/2022-23/P/26 | 37,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/3 | 3,360 | 02/08/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/4 | 3,360 | 02/08/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/5 | 432,688 | 02/08/2022 | 5THSFC/2022-23/P/29 | 156,287 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 1,704 | 02/08/2022 | XVFC/2022-23/P/22 | 9,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 1,704 | 02/08/2022 | XVFC/2022-23/P/23 | 260,915 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 1,704 | 05/08/2022 | 5THSFC/2022-23/P/30 | 177,800 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 1,704 | 05/08/2022 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 3,840 | 05/08/2022 | XVFC/2022-23/P/24 | 93,004 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/32 | 16,320 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/33 | 30,051 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/25 | 16,800 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/26 | 16,305 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/34 | 5,760 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/35 | 22,550 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/36 | 6,720 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/37 | 15,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/27 | 3,360 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/28 | 4,327 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/38 | 10,656 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/29 | 68,094 | ||||||||||||
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