Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/6 | 63,500 | 03/08/2022 | 5THSFC/2022-23/P/10 | 6,039 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/7 | 10,000 | 03/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/8 | 12,000 | 03/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/1 | 204,783 | 03/08/2022 | 5THSFC/2022-23/P/13 | 86,300 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 152,893 | 03/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/10 | 65,000 | 03/08/2022 | XVFC/2022-23/P/9 | 374,766 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/9 | 65,000 | 26/08/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/15 | 85,400 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/10 | 204,783 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/12 | 87,360 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/13 | 17,535 | ||||||||||||
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