Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/13 | 52,810 | 07/07/2022 | 5THSFC/2022-23/P/21 | 36,350 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/14 | 53,800 | 16/07/2022 | 5THSFC/2022-23/P/22 | 60,020 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/15 | 264,129 | 16/07/2022 | 5THSFC/2022-23/P/23 | 60,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/16 | 5,500 | 16/07/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/P/25 | 14,307 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/26 | 217,735 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/27 | 27,582 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/28 | 12,571 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/29 | 5,500 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/30 | 19,690 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/31 | 19,303 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/32 | 18,545 | ||||||||||||
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