Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 2,856 | 05/05/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/10 | 5,600 | 05/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/11 | 2,856 | 05/05/2022 | 5THSFC/2022-23/P/3 | 163,535 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 88,584 | 05/05/2022 | 5THSFC/2022-23/P/4 | 19,212 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 2,800 | 05/05/2022 | XVFC/2022-23/P/1 | 24,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/4 | 35,150 | 09/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/5 | 2,244 | 09/05/2022 | 5THSFC/2022-23/P/6 | 18,500 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/6 | 18,500 | 09/05/2022 | 5THSFC/2022-23/P/7 | 163,535 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/7 | 2,856 | 09/05/2022 | 5THSFC/2022-23/P/8 | 19,212 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/8 | 39,801 | 09/05/2022 | XVFC/2022-23/P/2 | 24,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/9 | 6,000 | 19/05/2022 | XVFC/2022-23/P/3 | 117,591 | |||||||||
06/05/2022 | XVFC/2022-23/R/1 | 24,000 | 19/05/2022 | XVFC/2022-23/P/4 | 41,860 | |||||||||
24/05/2022 | 5THSFC/2022-23/P/9 | 172,395 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/10 | 19,985 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/11 | 19,995 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/12 | 19,985 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/13 | 19,995 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 394,717 | ||||||||||||
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