Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 107,000 | 05/07/2022 | 5THSFC/2022-23/P/10 | 52,640 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/4 | 25,000 | 05/07/2022 | 5THSFC/2022-23/P/5 | 34,522 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/5 | 49,000 | 05/07/2022 | 5THSFC/2022-23/P/6 | 7,920 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/6 | 43,000 | 05/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/1 | 59,951 | 05/07/2022 | 5THSFC/2022-23/P/8 | 11,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/7 | 29,960 | 05/07/2022 | 5THSFC/2022-23/P/9 | 29,960 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/8 | 52,640 | 05/07/2022 | XVFC/2022-23/P/1 | 33,891 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/9 | 6,000 | 05/07/2022 | XVFC/2022-23/P/2 | 9,100 | |||||||||
05/07/2022 | XVFC/2022-23/P/3 | 59,951 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/4 | 5,353 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/5 | 1,366 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/11 | 35,504 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/12 | 4,500 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/13 | 16,240 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/6 | 59,951 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/7 | 13,720 | ||||||||||||
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