Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/2 | 523,000 | 02/05/2022 | 5THSFC/2022-23/P/3 | 128,709 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/3 | 17,796 | 02/05/2022 | 5THSFC/2022-23/P/4 | 38,148 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/4 | 52,607 | 09/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/5 | 5,198 | 09/05/2022 | 5THSFC/2022-23/P/7 | 111,155 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/6 | 1,506 | 11/05/2022 | 5THSFC/2022-23/P/10 | 14,419 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/8 | 207,939 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/9 | 80,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/3 | 15,120 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/11 | 52,607 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/12 | 17,796 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/13 | 6,704 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/14 | 125,633 | ||||||||||||
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