Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/2 | 67,885 | 13/07/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 13/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/4 | 6,192 | 29/07/2022 | 5THSFC/2022-23/P/7 | 19,880 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/5 | 69,556 | 29/07/2022 | 5THSFC/2022-23/P/8 | 19,840 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/10 | 69,503 | 31/07/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/11 | 3,092 | 31/07/2022 | 5THSFC/2022-23/P/11 | 61,043 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/12 | 69,503 | 31/07/2022 | 5THSFC/2022-23/P/12 | 51,485 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/13 | 69,503 | 31/07/2022 | 5THSFC/2022-23/P/13 | 15,975 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/14 | 3,774 | 31/07/2022 | 5THSFC/2022-23/P/9 | 407,989 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/15 | 6,318 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/16 | 69,503 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/17 | 62,173 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/18 | 62,173 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/19 | 4,823 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/20 | 18,900 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/21 | 63,211 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/23 | 63,189 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | 3,263 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | 69,503 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/8 | 69,503 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/R/9 | 9,450 | ||||||||||||
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