Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 44,000 | 02/08/2022 | 5THSFC/2022-23/P/5 | 5,467 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 126,896 | 02/08/2022 | 5THSFC/2022-23/P/6 | 10,009 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 8,000 | 02/08/2022 | 5THSFC/2022-23/P/7 | 6,109 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 42,800 | 02/08/2022 | 5THSFC/2022-23/P/8 | 6,570 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 18,000 | 03/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 24,000 | 03/08/2022 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/11 | 8,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/13 | 8,400 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/14 | 8,400 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/6 | 54,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/15 | 29,736 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
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