Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/10 | 3,150 | 03/05/2022 | 5THSFC/2022-23/P/3 | 23,450 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/11 | 2,450 | 05/05/2022 | 5THSFC/2022-23/P/4 | 16,800 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/12 | 3,150 | 05/05/2022 | 5THSFC/2022-23/P/5 | 21,700 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/13 | 2,450 | 05/05/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/14 | 2,450 | 05/05/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/15 | 2,450 | 30/05/2022 | 5THSFC/2022-23/P/6 | 43,400 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/8 | 3,150 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/R/9 | 2,450 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/16 | 2,450 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/17 | 2,450 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/18 | 2,450 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/19 | 2,450 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/20 | 2,450 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/21 | 3,150 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/22 | 2,450 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/23 | 2,450 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/24 | 3,150 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/25 | 2,450 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/26 | 3,150 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/27 | 3,150 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/28 | 3,150 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/29 | 3,150 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/30 | 2,450 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/31 | 2,450 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/R/32 | 43,431 | ||||||||||||
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