Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 3,000 | 01/08/2022 | 5THSFC/2022-23/P/10 | 108,848 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 16,191 | 01/08/2022 | 5THSFC/2022-23/P/11 | 17,223 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 166,758 | 01/08/2022 | 5THSFC/2022-23/P/12 | 17,170 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 120,000 | 01/08/2022 | 5THSFC/2022-23/P/13 | 16,715 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 3,000 | 01/08/2022 | 5THSFC/2022-23/P/14 | 16,715 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/15 | 19,191 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/18 | 19,049 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/13 | 2,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 16,923 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/20 | 16,855 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/21 | 16,191 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/14 | 72,200 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/15 | 20,000 | ||||||||||||
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