Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 1,822 | 28/08/2022 | 5THSFC/2022-23/P/3 | 81,061 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 137,479 | 28/08/2022 | 5THSFC/2022-23/P/4 | 155,293 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 13,000 | 28/08/2022 | XVFC/2022-23/P/8 | 28,879 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 28/08/2022 | XVFC/2022-23/P/9 | 63,026 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 139,171 | 29/08/2022 | 5THSFC/2022-23/P/5 | 185,576 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 2,436 | 29/08/2022 | 5THSFC/2022-23/P/6 | 199,076 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 29/08/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 131,494 | 29/08/2022 | XVFC/2022-23/P/10 | 24,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 382,717 | 29/08/2022 | XVFC/2022-23/P/11 | 36,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 4,137 | ||||||||||||
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