Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 52,000 | 05/05/2022 | 4THSFC/2022-23/P/1 | 4,435 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 83,160 | 10/05/2022 | XVFC/2022-23/P/2 | 24,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 169,000 | 24/05/2022 | 5THSFC/2022-23/P/10 | 52,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 43,782 | 24/05/2022 | 5THSFC/2022-23/P/11 | 169,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/5 | 47,300 | 24/05/2022 | 5THSFC/2022-23/P/12 | 83,160 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/6 | 15,024 | 24/05/2022 | 5THSFC/2022-23/P/7 | 47,300 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/7 | 499,000 | 24/05/2022 | 5THSFC/2022-23/P/8 | 15,024 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/10 | 83,160 | 24/05/2022 | 5THSFC/2022-23/P/9 | 43,782 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/11 | 15,024 | 25/05/2022 | 4THSFC/2022-23/P/2 | 8,450 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/12 | 52,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/R/8 | 43,782 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/R/9 | 47,300 | ||||||||||||
26/05/2022 | 4THSFC/2022-23/R/1 | 4,950 | ||||||||||||
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