Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 33,065 | 01/08/2022 | XVFC/2022-23/P/2 | 34,639 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 12,200 | 01/08/2022 | XVFC/2022-23/P/3 | 34,233 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 92,044 | 01/08/2022 | XVFC/2022-23/P/4 | 34,539 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/3 | 6,100 | 04/08/2022 | 5THSFC/2022-23/P/5 | 4,060 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 33,471 | 07/08/2022 | 5THSFC/2022-23/P/6 | 3,250 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 07/08/2022 | 5THSFC/2022-23/P/7 | 9,800 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 31,624 | 07/08/2022 | XVFC/2022-23/P/5 | 10,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/7 | 7,500 | 10/08/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/9 | 9,700 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/10 | 74,388 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/11 | 44,125 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/6 | 64,413 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 16,830 | ||||||||||||
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