Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 06/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 157,373 | 06/08/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 432,770 | 06/08/2022 | 5THSFC/2022-23/P/25 | 26,580 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/7 | 155,191 | 06/08/2022 | 5THSFC/2022-23/P/26 | 12,500 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/27 | 24,600 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/28 | 9,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/29 | 54,400 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/30 | 17,500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/31 | 125,377 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/32 | 28,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/14 | 186,236 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/15 | 187,806 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/17 | 32,000 | ||||||||||||
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