Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/12 | 7,220 | 04/08/2022 | 5THSFC/2022-23/P/27 | 3,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/13 | 56,500 | 04/08/2022 | 5THSFC/2022-23/P/28 | 7,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/6 | 176,552 | 06/08/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
24/08/2022 | 4THSFC/2022-23/R/1 | 298,000 | 06/08/2022 | 5THSFC/2022-23/P/30 | 9,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/14 | 298,000 | 06/08/2022 | 5THSFC/2022-23/P/31 | 5,660 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/32 | 40,300 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/17 | 3,160 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/33 | 20,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/18 | 118,000 | ||||||||||||
24/08/2022 | 4THSFC/2022-23/P/1 | 4,112 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/34 | 1,920 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/35 | 2,995 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/36 | 1,242 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/37 | 4,898 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/38 | 4,752 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/19 | 3,225 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/39 | 38,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/20 | 12,480 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/21 | 3,840 | ||||||||||||
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