Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 4,473 | 04/05/2022 | 5THSFC/2022-23/P/6 | 82,900 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/3 | 1,836 | 04/05/2022 | 5THSFC/2022-23/P/7 | 87,114 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/4 | 6,000 | 04/05/2022 | 5THSFC/2022-23/P/8 | 32,743 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/5 | 6,000 | 07/05/2022 | 5THSFC/2022-23/P/10 | 14,834 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/11 | 16,023 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/12 | 65,630 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/9 | 19,859 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/3 | 16,023 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/13 | 7,272 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/14 | 25,806 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/16 | 20,661 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/17 | 7,363 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/18 | 9,900 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/5 | 39,004 | ||||||||||||
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