Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/17 | 29,728 | 06/05/2022 | 5THSFC/2022-23/P/11 | 130,269 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/18 | 5,500 | 06/05/2022 | 5THSFC/2022-23/P/12 | 35,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/19 | 14,799 | 06/05/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/20 | 7,311 | 06/05/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/21 | 5,000 | 06/05/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/22 | 9,225 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/23 | 5,964 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/24 | 5,964 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/25 | 30,566 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/26 | 3,412 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/27 | 35,000 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/28 | 18,000 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/29 | 12,600 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/30 | 5,000 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/31 | 5,200 | ||||||||||||
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