Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | 5THSFC/2022-23/R/2 | 22,000 | 15/06/2022 | 5THSFC/2022-23/P/3 | 66,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/3 | 1,500 | 15/06/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/4 | 10,000 | 15/06/2022 | 5THSFC/2022-23/P/5 | 1,500 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/5 | 22,000 | 15/06/2022 | 5THSFC/2022-23/P/6 | 7,000 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/6 | 22,000 | 23/06/2022 | 5THSFC/2022-23/P/10 | 1,500 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/7 | 7,000 | 23/06/2022 | 5THSFC/2022-23/P/7 | 66,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/10 | 10,000 | 23/06/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/11 | 22,000 | 23/06/2022 | 5THSFC/2022-23/P/9 | 7,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/12 | 1,500 | 29/06/2022 | 5THSFC/2022-23/P/11 | 55,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/8 | 22,000 | 29/06/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/9 | 7,000 | 29/06/2022 | 5THSFC/2022-23/P/13 | 7,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/13 | 22,000 | 29/06/2022 | XVFC/2022-23/P/10 | 38,400 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/14 | 22,000 | 29/06/2022 | XVFC/2022-23/P/8 | 28,426 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/15 | 22,000 | 29/06/2022 | XVFC/2022-23/P/9 | 19,691 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/16 | 11,000 | ||||||||||||
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