Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | 5THSFC/2022-23/R/3 | 144,000 | 10/07/2022 | 5THSFC/2022-23/P/23 | 16,690 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/4 | 144,000 | 10/07/2022 | 5THSFC/2022-23/P/24 | 3,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/25 | 16,850 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/26 | 3,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/27 | 2,986 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/28 | 3,675 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/29 | 4,615 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/30 | 6,030 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/34 | 8,550 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/31 | 132,986 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/32 | 34,598 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/33 | 33,566 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/34 | 2,769 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/35 | 5,850 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/36 | 2,769 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/37 | 5,850 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/38 | 2,556 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/39 | 2,556 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/40 | 1,917 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/41 | 7,356 | ||||||||||||
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