Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | 5THSFC/2022-23/R/1 | 101,858 | 17/06/2022 | 5THSFC/2022-23/P/1 | 19,880 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/2 | 2,500 | 17/06/2022 | 5THSFC/2022-23/P/2 | 19,900 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/3 | 2,500 | 17/06/2022 | 5THSFC/2022-23/P/3 | 19,887 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/4 | 2,500 | 17/06/2022 | 5THSFC/2022-23/P/4 | 22,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/5 | 2,500 | 17/06/2022 | 5THSFC/2022-23/P/5 | 117,400 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/6 | 2,500 | 17/06/2022 | 5THSFC/2022-23/P/6 | 9,658 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/7 | 2,500 | 17/06/2022 | XVFC/2022-23/P/1 | 19,900 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/8 | 2,500 | 17/06/2022 | XVFC/2022-23/P/2 | 19,887 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/9 | 2,500 | 17/06/2022 | XVFC/2022-23/P/3 | 19,899 | |||||||||
17/06/2022 | XVFC/2022-23/P/4 | 74,884 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/5 | 158,903 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/7 | 2,500 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/8 | 2,500 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/9 | 2,500 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/10 | 2,500 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/11 | 2,500 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/12 | 2,500 | ||||||||||||
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