Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 01/08/2022 | 5THSFC/2022-23/P/8 | 3,357 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 35,327 | 01/08/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 97,147 | 08/08/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 08/08/2022 | 5THSFC/2022-23/P/11 | 3,400 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 33,378 | 08/08/2022 | 5THSFC/2022-23/P/9 | 24,000 | |||||||||
08/08/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/15 | 3,200 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/16 | 2,800 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/17 | 2,559 | ||||||||||||
28/08/2022 | ASV/2022-23/P/5 | 33,760 | ||||||||||||
28/08/2022 | ASV/2022-23/P/6 | 3,601 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/13 | 1,407 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/14 | 971 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/15 | 16,779 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/16 | 50,000 | ||||||||||||
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