Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 365,002 | 06/05/2022 | 5THSFC/2022-23/P/2 | 192,933 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/2 | 1,000 | 06/05/2022 | 5THSFC/2022-23/P/3 | 111,999 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/10 | 145,823 | 06/05/2022 | 5THSFC/2022-23/P/4 | 27,950 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/11 | 27,950 | 06/05/2022 | 5THSFC/2022-23/P/5 | 27,400 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 21,448 | 06/05/2022 | 5THSFC/2022-23/P/6 | 27,400 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 38,930 | 14/05/2022 | 5THSFC/2022-23/P/7 | 1,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/5 | 27,400 | 25/05/2022 | 5THSFC/2022-23/P/8 | 26,090 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/6 | 25,662 | 25/05/2022 | 5THSFC/2022-23/P/9 | 19,860 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/7 | 27,400 | 29/05/2022 | 5THSFC/2022-23/P/10 | 365,002 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/8 | 21,005 | 29/05/2022 | XVFC/2022-23/P/4 | 67,200 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/9 | 52,064 | ||||||||||||
30/05/2022 | XVFC/2022-23/R/3 | 90,400 | ||||||||||||
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