Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/2 | 15,530 | 18/05/2022 | 5THSFC/2022-23/P/4 | 30,100 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/3 | 91,411 | 18/05/2022 | 5THSFC/2022-23/P/5 | 31,300 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/4 | 91,411 | 21/05/2022 | 5THSFC/2022-23/P/10 | 15,337 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/11 | 3,863 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/12 | 16,330 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/13 | 3,270 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/14 | 16,003 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/15 | 3,760 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/16 | 15,260 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/17 | 4,581 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/20 | 33,893 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/21 | 91,411 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/6 | 15,026 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/7 | 4,300 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/8 | 16,263 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/9 | 3,467 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/10 | 2,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/11 | 5,400 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/9 | 2,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/22 | 15,530 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/23 | 66,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/24 | 91,411 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/25 | 91,411 | ||||||||||||
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