Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | 5THSFC/2022-23/R/1 | 19,630 | 09/07/2022 | 5THSFC/2022-23/P/3 | 19,350 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 97,605 | 13/07/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/3 | 97,605 | 13/07/2022 | 5THSFC/2022-23/P/5 | 19,630 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/4 | 19,630 | 15/07/2022 | 5THSFC/2022-23/P/6 | 97,605 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/5 | 96,750 | 15/07/2022 | 5THSFC/2022-23/P/7 | 97,605 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/6 | 97,605 | 18/07/2022 | 5THSFC/2022-23/P/8 | 97,605 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/7 | 19,630 | 18/07/2022 | 5THSFC/2022-23/P/9 | 2,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/8 | 96,600 | 20/07/2022 | 5THSFC/2022-23/P/10 | 96,750 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/9 | 10,500 | 20/07/2022 | 5THSFC/2022-23/P/11 | 96,600 | |||||||||
26/07/2022 | XVFC/2022-23/R/1 | 96,750 | 20/07/2022 | 5THSFC/2022-23/P/12 | 19,630 | |||||||||
26/07/2022 | XVFC/2022-23/R/2 | 97,605 | 23/07/2022 | 5THSFC/2022-23/P/13 | 97,605 | |||||||||
26/07/2022 | XVFC/2022-23/R/3 | 96,600 | 23/07/2022 | 5THSFC/2022-23/P/14 | 19,630 | |||||||||
23/07/2022 | 5THSFC/2022-23/P/15 | 10,500 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/2 | 97,605 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/3 | 96,750 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/4 | 96,600 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/5 | 96,200 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/6 | 85,000 | ||||||||||||
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