Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/13 | 164,842 | 07/07/2022 | 5THSFC/2022-23/P/13 | 47,300 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/14 | 83,160 | 07/07/2022 | 5THSFC/2022-23/P/14 | 52,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/15 | 47,300 | 07/07/2022 | 5THSFC/2022-23/P/15 | 83,160 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/16 | 15,024 | 07/07/2022 | 5THSFC/2022-23/P/16 | 15,024 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/17 | 43,782 | 07/07/2022 | 5THSFC/2022-23/P/17 | 43,782 | |||||||||
21/07/2022 | 4THSFC/2022-23/R/2 | 43,782 | 07/07/2022 | 5THSFC/2022-23/P/19 | 291,440 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/18 | 15,024 | 10/07/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/19 | 164,842 | 20/07/2022 | 4THSFC/2022-23/P/3 | 43,782 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/21 | 164,842 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/22 | 15,024 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/3 | 164,842 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/4 | 43,782 | ||||||||||||
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