Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/5 | 19,070 | 07/07/2022 | 5THSFC/2022-23/P/21 | 18,798 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/6 | 18,798 | 07/07/2022 | 5THSFC/2022-23/P/22 | 19,070 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | 28,650 | 07/07/2022 | 5THSFC/2022-23/P/23 | 15,042 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/24 | 21,682 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/25 | 14,078 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/26 | 11,010 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/28 | 6,500 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/30 | 18,798 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/31 | 19,070 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/32 | 28,650 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/33 | 28,804 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/3 | 36,000 | ||||||||||||
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