Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/6 | 300,000 | 11/05/2022 | 5THSFC/2022-23/P/10 | 4,500 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/10 | 8,692 | 11/05/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/11 | 92,945 | 11/05/2022 | 5THSFC/2022-23/P/13 | 126,942 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/12 | 9,000 | 11/05/2022 | 5THSFC/2022-23/P/14 | 127,713 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/13 | 17,955 | 11/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/14 | 8,692 | 16/05/2022 | XVFC/2022-23/P/5 | 92,945 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/15 | 4,500 | 16/05/2022 | XVFC/2022-23/P/6 | 99,987 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/16 | 5,000 | 20/05/2022 | 5THSFC/2022-23/P/15 | 4,500 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/17 | 6,000 | 20/05/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/7 | 8,692 | 20/05/2022 | XVFC/2022-23/P/7 | 26,955 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/8 | 99,987 | 20/05/2022 | XVFC/2022-23/P/8 | 34,768 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/9 | 8,692 | 27/05/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/18 | 4,500 | 27/05/2022 | 5THSFC/2022-23/P/18 | 9,500 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/19 | 6,000 | ||||||||||||
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