Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 19,350 | 04/05/2022 | 5THSFC/2022-23/P/1 | 19,430 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 18,480 | 04/05/2022 | 5THSFC/2022-23/P/2 | 19,300 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/3 | 287,560 | 04/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/4 | 79,780 | 04/05/2022 | 5THSFC/2022-23/P/4 | 18,320 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 99,000 | 04/05/2022 | 5THSFC/2022-23/P/5 | 13,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/6 | 13,840 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/7 | 18,480 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/8 | 19,350 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/10 | 19,350 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/9 | 18,480 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/11 | 79,780 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/12 | 57,440 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/13 | 37,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/14 | 33,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/1 | 96,682 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/15 | 79,780 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
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