Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | 5THSFC/2022-23/R/1 | 39,886 | 14/05/2022 | 5THSFC/2022-23/P/1 | 19,349 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/10 | 65,864 | 14/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/11 | 5,058 | 14/05/2022 | XVFC/2022-23/P/1 | 19,674 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 32,379 | 14/05/2022 | XVFC/2022-23/P/2 | 19,692 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 102,101 | 14/05/2022 | XVFC/2022-23/P/3 | 19,609 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/4 | 15,673 | 14/05/2022 | XVFC/2022-23/P/4 | 174,700 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/5 | 2,000 | 14/05/2022 | XVFC/2022-23/P/5 | 3,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/6 | 38,032 | 14/05/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/7 | 173,103 | 14/05/2022 | XVFC/2022-23/P/7 | 70,833 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/8 | 8,000 | 23/05/2022 | 5THSFC/2022-23/P/3 | 283,320 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/9 | 19,910 | 23/05/2022 | 5THSFC/2022-23/P/4 | 35,583 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 2,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 173,103 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/7 | 8,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/10 | 1,332 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/8 | 11,375 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/9 | 4,814 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 120,308 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/9 | 3,000 | ||||||||||||
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