Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/7 | 65,000 | 07/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/3 | 181,413 | 07/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/10 | 5,000 | 07/08/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/11 | 6,000 | 07/08/2022 | 5THSFC/2022-23/P/18 | 36,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/8 | 30,000 | 09/08/2022 | 5THSFC/2022-23/P/19 | 36,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/9 | 12,000 | 09/08/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/12 | 18,000 | 13/08/2022 | 5THSFC/2022-23/P/21 | 38,500 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/13 | 148,000 | 13/08/2022 | 5THSFC/2022-23/P/22 | 8,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/25 | 21,500 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/10 | 21,500 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/11 | 155,968 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
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