Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/10 | 5,000 | 01/06/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/11 | 14,800 | 01/06/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/12 | 5,000 | 01/06/2022 | 5THSFC/2022-23/P/16 | 7,976 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/13 | 6,000 | 01/06/2022 | 5THSFC/2022-23/P/17 | 77,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/6 | 5,000 | 01/06/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/7 | 18,000 | 01/06/2022 | 5THSFC/2022-23/P/19 | 19,800 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/8 | 14,500 | 01/06/2022 | 5THSFC/2022-23/P/20 | 19,500 | |||||||||
02/06/2022 | 5THSFC/2022-23/R/9 | 32,000 | 01/06/2022 | XVFC/2022-23/P/9 | 21,750 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/14 | 5,000 | 23/06/2022 | 5THSFC/2022-23/P/21 | 19,800 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/15 | 5,000 | 23/06/2022 | 5THSFC/2022-23/P/22 | 19,500 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/16 | 14,500 | 23/06/2022 | 5THSFC/2022-23/P/23 | 32,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/17 | 14,800 | 23/06/2022 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/18 | 5,000 | 23/06/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/19 | 5,000 | 23/06/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/20 | 6,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/R/21 | 32,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/R/22 | 18,000 | ||||||||||||
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