Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 6,840 | 04/08/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 83,009 | 06/08/2022 | 5THSFC/2022-23/P/10 | 22,120 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 228,272 | 06/08/2022 | 5THSFC/2022-23/P/8 | 34,829 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/9 | 34,829 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 78,430 | 16/08/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/13 | 22,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/6 | 57,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 27,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/8 | 150,000 | ||||||||||||
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