Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 118,813 | 06/08/2022 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 326,731 | 06/08/2022 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 112,258 | 18/08/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/20 | 34,800 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/21 | 600 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/22 | 69,600 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/23 | 1,200 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/10 | 3,154 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/11 | 3,267 | ||||||||||||
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