Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/11 | 2,000 | 04/05/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/12 | 2,000 | 04/05/2022 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/13 | 9,100 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/14 | 6,800 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/15 | 35,000 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/16 | 9,800 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/17 | 24,641 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/18 | 18,500 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/19 | 74,110 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/13 | 2,053 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/14 | 3,079 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/15 | 10,367 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/16 | 39,240 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/17 | 11,560 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/20 | 9,900 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/21 | 95,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/23 | 1,550 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/18 | 20,793 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/19 | 38,550 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/20 | 11,920 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
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