Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/6 | 10,000 | 02/08/2022 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 368,449 | 04/08/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 135,510 | 04/08/2022 | 5THSFC/2022-23/P/11 | 6,984 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | 135,510 | 04/08/2022 | 5THSFC/2022-23/P/12 | 5,877 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/13 | 12,544 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 50,987 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 43,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/27 | 108,047 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/28 | 51,124 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/29 | 7,996 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/30 | 4,200 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/16 | 12,815 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/17 | 47,602 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/18 | 36,535 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/19 | 40,300 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/20 | 36,432 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/21 | 44,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/22 | 7,167 | ||||||||||||
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