Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/1 | 50,785 | 02/08/2022 | 5THSFC/2022-23/P/2 | 3,000 | |||||||||
05/08/2022 | XVFC/2022-23/R/1 | 7,000 | 02/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 137,980 | 04/08/2022 | XVFC/2022-23/P/10 | 7,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/2 | 120,000 | 13/08/2022 | 5THSFC/2022-23/P/3 | 48,295 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 53,000 | 13/08/2022 | 5THSFC/2022-23/P/4 | 22,452 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/5 | 39,500 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/7 | 13,950 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/12 | 7,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/8 | 42,550 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/10 | 4,470 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/11 | 7,819 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 4,902 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 12,702 | ||||||||||||
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