Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/12 | 24,500 | 03/05/2022 | 5THSFC/2022-23/P/5 | 37,420 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/13 | 4,080 | 03/05/2022 | 5THSFC/2022-23/P/6 | 24,500 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/14 | 4,080 | 03/05/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/15 | 15,000 | 03/05/2022 | 5THSFC/2022-23/P/8 | 800 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/16 | 8,000 | 07/05/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/17 | 4,080 | 07/05/2022 | 5THSFC/2022-23/P/11 | 37,420 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/18 | 8,000 | 07/05/2022 | 5THSFC/2022-23/P/9 | 24,500 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/19 | 1,020 | 12/05/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/20 | 4,080 | 17/05/2022 | XVFC/2022-23/P/3 | 9,682 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/21 | 800 | 18/05/2022 | 5THSFC/2022-23/P/12 | 49,700 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/22 | 4,080 | 18/05/2022 | 5THSFC/2022-23/P/13 | 44,850 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/23 | 147,643 | 18/05/2022 | 5THSFC/2022-23/P/14 | 40,075 | |||||||||
25/05/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/19 | 296,870 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/20 | 268,481 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/21 | 266,326 | ||||||||||||
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