Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/6 | 500,520 | 01/07/2022 | 5THSFC/2022-23/P/8 | 175,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/7 | 101,217 | 05/07/2022 | 5THSFC/2022-23/P/10 | 19,840 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/8 | 19,900 | 05/07/2022 | 5THSFC/2022-23/P/9 | 19,920 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/10 | 11,700 | 11/07/2022 | 5THSFC/2022-23/P/11 | 67,244 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/9 | 5,850 | 11/07/2022 | 5THSFC/2022-23/P/12 | 150,872 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/11 | 5,850 | 16/07/2022 | 5THSFC/2022-23/P/13 | 68,430 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/12 | 5,850 | 19/07/2022 | 5THSFC/2022-23/P/14 | 124,300 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/13 | 19,900 | 19/07/2022 | 5THSFC/2022-23/P/15 | 19,700 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/14 | 101,217 | 19/07/2022 | 5THSFC/2022-23/P/16 | 19,900 | |||||||||
22/07/2022 | 5THSFC/2022-23/P/17 | 29,250 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/18 | 101,217 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/19 | 19,900 | ||||||||||||
25/07/2022 | ASV/2022-23/P/3 | 771,248 | ||||||||||||
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