Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/1 | 72,088 | 02/07/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/R/2 | 6,000 | 02/07/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 02/07/2022 | 5THSFC/2022-23/P/6 | 17,900 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 70,356 | 02/07/2022 | XVFC/2022-23/P/4 | 242,432 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/5 | 18,000 | 02/07/2022 | XVFC/2022-23/P/5 | 49,990 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/6 | 3,900 | 09/07/2022 | 5THSFC/2022-23/P/7 | 28,740 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/7 | 2,130 | 09/07/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/8 | 2,130 | 14/07/2022 | 5THSFC/2022-23/P/12 | 81,144 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/9 | 2,130 | 14/07/2022 | 5THSFC/2022-23/P/13 | 25,536 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/10 | 3,264 | 14/07/2022 | 5THSFC/2022-23/P/14 | 20,020 | |||||||||
18/07/2022 | XVFC/2022-23/R/2 | 12,000 | 14/07/2022 | 5THSFC/2022-23/P/15 | 17,280 | |||||||||
14/07/2022 | XVFC/2022-23/P/10 | 13,028 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/16 | 11,870 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
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