Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 35,000 | 04/07/2022 | 5THSFC/2022-23/P/34 | 8,951 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 35,000 | 04/07/2022 | 5THSFC/2022-23/P/35 | 6,933 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/6 | 10,000 | 04/07/2022 | 5THSFC/2022-23/P/36 | 500 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/37 | 900 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/38 | 1,278 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/39 | 6,885 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/40 | 10,875 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/41 | 1,350 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/42 | 1,278 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/44 | 4,750 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/45 | 16,950 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/46 | 3,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/47 | 8,410 | ||||||||||||
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