Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 267,519 | 08/05/2022 | 5THSFC/2022-23/P/1 | 60,596 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 10,000 | 08/05/2022 | 5THSFC/2022-23/P/2 | 29,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/1 | 2,891 | 08/05/2022 | 5THSFC/2022-23/P/3 | 30,314 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/10 | 38,923 | 08/05/2022 | XVFC/2022-23/P/1 | 79,740 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/11 | 38,250 | 08/05/2022 | XVFC/2022-23/P/2 | 2,891 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/12 | 30,314 | 13/05/2022 | 5THSFC/2022-23/P/4 | 297,519 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/13 | 28,750 | 20/05/2022 | 5THSFC/2022-23/P/5 | 60,596 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/14 | 43,593 | 20/05/2022 | 5THSFC/2022-23/P/6 | 29,000 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/3 | 41,080 | 20/05/2022 | 5THSFC/2022-23/P/7 | 30,314 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/4 | 19,890 | 20/05/2022 | 5THSFC/2022-23/P/8 | 297,519 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/5 | 40,706 | 20/05/2022 | XVFC/2022-23/P/3 | 2,891 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/6 | 41,258 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/R/7 | 36,915 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/R/8 | 29,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/R/9 | 28,750 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/15 | 36,915 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/16 | 29,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/17 | 30,314 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/18 | 19,890 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/19 | 28,750 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/20 | 41,080 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/21 | 40,706 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/22 | 43,593 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/23 | 41,258 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/24 | 38,250 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/25 | 38,923 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/26 | 28,750 | ||||||||||||
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