Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 80,000 | 06/08/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 175,847 | 06/08/2022 | 5THSFC/2022-23/P/12 | 33,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | 64,674 | 16/08/2022 | 5THSFC/2022-23/P/13 | 44,600 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 64,674 | 16/08/2022 | 5THSFC/2022-23/P/14 | 8,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/10 | 6,000 | 16/08/2022 | 5THSFC/2022-23/P/15 | 20,448 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/9 | 6,000 | 16/08/2022 | 5THSFC/2022-23/P/16 | 10,500 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/11 | 6,000 | 16/08/2022 | 5THSFC/2022-23/P/17 | 59,400 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/12 | 14,920 | 20/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/22 | 14,920 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/8 | 14,920 | ||||||||||||
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