Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 4THSFC/2022-23/R/1 | 21,624 | 06/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
17/07/2022 | 4THSFC/2022-23/R/2 | 12,444 | 06/07/2022 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/10 | 8,671 | 06/07/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/11 | 6,023 | 12/07/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/12 | 95,386 | 12/07/2022 | 5THSFC/2022-23/P/13 | 103,952 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/13 | 85,326 | 12/07/2022 | 5THSFC/2022-23/P/14 | 90,895 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/14 | 85,326 | 12/07/2022 | 5THSFC/2022-23/P/15 | 38,094 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/15 | 19,500 | 12/07/2022 | 5THSFC/2022-23/P/16 | 5,964 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/16 | 86,750 | 14/07/2022 | 4THSFC/2022-23/P/1 | 12,444 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/17 | 6,102 | 14/07/2022 | 4THSFC/2022-23/P/2 | 21,624 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/18 | 6,500 | 18/07/2022 | 5THSFC/2022-23/P/17 | 21,624 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/19 | 86,720 | 18/07/2022 | 5THSFC/2022-23/P/18 | 171,268 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/2 | 95,386 | 18/07/2022 | 5THSFC/2022-23/P/19 | 21,300 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/20 | 95,458 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/R/21 | 7,671 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/R/22 | 13,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/R/23 | 93,165 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/R/3 | 3,249 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/R/4 | 95,386 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/R/5 | 95,386 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/R/6 | 95,386 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/R/7 | 4,757 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/R/8 | 95,386 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/R/9 | 95,386 | ||||||||||||
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