Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/1 | 115,192 | 04/07/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
15/07/2022 | 4THSFC/2022-23/R/1 | 6,416 | 04/07/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
15/07/2022 | 4THSFC/2022-23/R/2 | 14,300 | 13/07/2022 | 5THSFC/2022-23/P/10 | 11,550 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 5,000 | 13/07/2022 | 5THSFC/2022-23/P/6 | 247,800 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/3 | 18,000 | 13/07/2022 | 5THSFC/2022-23/P/7 | 10,047 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/4 | 10,140 | 13/07/2022 | 5THSFC/2022-23/P/8 | 11,550 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/5 | 10,047 | 13/07/2022 | 5THSFC/2022-23/P/9 | 10,140 | |||||||||
14/07/2022 | 4THSFC/2022-23/P/2 | 24,260 | ||||||||||||
14/07/2022 | 4THSFC/2022-23/P/3 | 14,300 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/11 | 19,526 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
18/07/2022 | 4THSFC/2022-23/P/4 | 14,300 | ||||||||||||
18/07/2022 | 4THSFC/2022-23/P/5 | 6,416 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/15 | 10,047 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/16 | 10,140 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/17 | 10,857 | ||||||||||||
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