Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2022 | 5THSFC/2022-23/R/4 | 70,170 | 27/07/2022 | 5THSFC/2022-23/P/16 | 60,030 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/10 | 53,300 | 27/07/2022 | 5THSFC/2022-23/P/17 | 19,800 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/11 | 7,000 | 29/07/2022 | 5THSFC/2022-23/P/18 | 53,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/12 | 65,842 | 29/07/2022 | 5THSFC/2022-23/P/19 | 53,300 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/5 | 17,560 | 29/07/2022 | 5THSFC/2022-23/P/20 | 60,670 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/6 | 4,000 | 29/07/2022 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/7 | 2,000 | 29/07/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/8 | 42,470 | 29/07/2022 | 5THSFC/2022-23/P/23 | 3,550 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/9 | 17,800 | 29/07/2022 | 5THSFC/2022-23/P/24 | 3,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/13 | 10,000 | 29/07/2022 | XVFC/2022-23/P/23 | 18,000 | |||||||||
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