Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 19,500 | 07/05/2022 | 5THSFC/2022-23/P/1 | 191,843 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 183,019 | 07/05/2022 | 5THSFC/2022-23/P/2 | 42,400 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 149,564 | 07/05/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 182,955 | 08/05/2022 | 5THSFC/2022-23/P/4 | 156,005 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/5 | 6,500 | 08/05/2022 | 5THSFC/2022-23/P/5 | 34,500 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/7 | 8,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/8 | 9,540 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/1 | 35,511 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/2 | 16,740 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/3 | 14,700 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
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