Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 46,325 | 07/08/2022 | 5THSFC/2022-23/P/14 | 10,200 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 9,511 | 07/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 127,393 | 07/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 50,000 | 08/08/2022 | XVFC/2022-23/P/3 | 21,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/17 | 1,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/4 | 72,529 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/5 | 50,600 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/18 | 2,500 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/20 | 41,800 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/21 | 6,600 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
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