Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 82,959 | 02/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 13,000 | 04/08/2022 | 5THSFC/2022-23/P/16 | 43,255 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 48,898 | 04/08/2022 | XVFC/2022-23/P/25 | 6,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/5 | 230,942 | 04/08/2022 | XVFC/2022-23/P/26 | 6,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 04/08/2022 | XVFC/2022-23/P/27 | 58,986 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/6 | 83,980 | 04/08/2022 | XVFC/2022-23/P/28 | 84,846 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/7 | 5,018 | 04/08/2022 | XVFC/2022-23/P/29 | 48,898 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 05/08/2022 | XVFC/2022-23/P/30 | 37,646 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/9 | 79,347 | 06/08/2022 | 5THSFC/2022-23/P/17 | 3,500 | |||||||||
06/08/2022 | XVFC/2022-23/P/31 | 44,898 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/32 | 2,200 | ||||||||||||
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