Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/23 | 12,000 | 02/07/2022 | 4THSFC/2022-23/P/1 | 9,500 | |||||||||
16/07/2022 | 4THSFC/2022-23/R/1 | 9,500 | 02/07/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/24 | 4,500 | 02/07/2022 | 5THSFC/2022-23/P/20 | 4,500 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/25 | 3,700 | 16/07/2022 | 5THSFC/2022-23/P/21 | 3,700 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/26 | 20,400 | 20/07/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/27 | 5,000 | 20/07/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/28 | 3,500 | 20/07/2022 | 5THSFC/2022-23/P/24 | 3,500 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/29 | 12,000 | 20/07/2022 | 5THSFC/2022-23/P/25 | 20,400 | |||||||||
21/07/2022 | XVFC/2022-23/P/11 | 20,400 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/12 | 3,700 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/26 | 24,500 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/27 | 24,000 | ||||||||||||
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