Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 13,000 | 02/08/2022 | 5THSFC/2022-23/P/16 | 23,947 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 02/08/2022 | 5THSFC/2022-23/P/17 | 24,193 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 4,076 | 02/08/2022 | 5THSFC/2022-23/P/18 | 23,344 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 229,087 | 02/08/2022 | 5THSFC/2022-23/P/19 | 24,193 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/6 | 84,318 | 02/08/2022 | 5THSFC/2022-23/P/20 | 23,947 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 84,318 | 02/08/2022 | 5THSFC/2022-23/P/21 | 24,193 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/22 | 23,947 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/23 | 24,193 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/25 | 49,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/30 | 54,590 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/31 | 59,230 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/32 | 16,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
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