Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 59,861 | 04/08/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 58,423 | 04/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 12,600 | 05/08/2022 | 5THSFC/2022-23/P/11 | 3,257 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 162,638 | 05/08/2022 | 5THSFC/2022-23/P/12 | 4,500 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 59,142 | 14/08/2022 | 5THSFC/2022-23/P/13 | 85,260 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 14/08/2022 | 5THSFC/2022-23/P/14 | 52,504 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 55,879 | 14/08/2022 | XVFC/2022-23/P/17 | 70,196 | |||||||||
17/08/2022 | XVFC/2022-23/R/3 | 11,102 | 14/08/2022 | XVFC/2022-23/P/19 | 64,204 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/15 | 117,602 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/16 | 84,597 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/17 | 141,979 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/21 | 60,138 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/22 | 11,102 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/23 | 23,642 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/24 | 6,637 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/25 | 9,105 | ||||||||||||
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