Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/10 | 19,860 | 08/08/2022 | 5THSFC/2022-23/P/24 | 24,500 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/11 | 19,780 | 08/08/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/12 | 27,669 | 08/08/2022 | 5THSFC/2022-23/P/26 | 27,669 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/9 | 24,500 | 08/08/2022 | 5THSFC/2022-23/P/27 | 19,860 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/13 | 19,780 | 08/08/2022 | 5THSFC/2022-23/P/28 | 19,780 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/14 | 27,669 | 08/08/2022 | XVFC/2022-23/P/1 | 2,187 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 151,056 | 20/08/2022 | 5THSFC/2022-23/P/29 | 19,780 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/15 | 14,000 | 20/08/2022 | 5THSFC/2022-23/P/30 | 27,669 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/16 | 14,000 | 20/08/2022 | 5THSFC/2022-23/P/31 | 14,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/32 | 19,690 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/33 | 14,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
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