Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/1 | 2,242 | 20/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/10 | 11,695 | 20/07/2022 | XVFC/2022-23/P/21 | 12,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/11 | 128,648 | 27/07/2022 | 5THSFC/2022-23/P/10 | 231,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/12 | 115,080 | 27/07/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/13 | 115,080 | 27/07/2022 | 5THSFC/2022-23/P/9 | 31,575 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/14 | 7,867 | 28/07/2022 | 5THSFC/2022-23/P/12 | 4,858 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/15 | 19,500 | 29/07/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/16 | 117,000 | 29/07/2022 | XVFC/2022-23/P/22 | 42,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/17 | 116,960 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/R/18 | 6,500 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/R/19 | 128,745 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 128,648 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/R/20 | 10,975 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/R/21 | 125,652 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/R/22 | 13,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/R/3 | 128,648 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 128,648 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/R/5 | 128,648 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/R/6 | 3,946 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/R/7 | 128,648 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/R/8 | 128,648 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/R/9 | 6,210 | ||||||||||||
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