Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/1 | 101,000 | 04/07/2022 | 5THSFC/2022-23/P/26 | 5,538 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 99,235 | 04/07/2022 | 5THSFC/2022-23/P/27 | 5,538 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 04/07/2022 | 5THSFC/2022-23/P/28 | 5,538 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/30 | 329,134 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/4 | 108,922 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/31 | 21,750 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/32 | 35,358 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/33 | 27,009 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/34 | 17,040 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/10 | 64,218 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/11 | 14,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/5 | 94,917 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/6 | 2,194 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/7 | 46,510 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/8 | 15,258 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/9 | 224,663 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
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