Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 42,221 | 02/07/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 12,050 | 04/07/2022 | 5THSFC/2022-23/P/15 | 12,050 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/4 | 10,235 | 04/07/2022 | 5THSFC/2022-23/P/16 | 10,235 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/5 | 18,000 | 04/07/2022 | 5THSFC/2022-23/P/17 | 9,810 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/6 | 4,000 | 04/07/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/19 | 10,350 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/16 | 5,550 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/17 | 9,500 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/18 | 15,550 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/20 | 14,931 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/21 | 10,055 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/22 | 11,907 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/24 | 1,300 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/25 | 1,300 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/26 | 780 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/27 | 1,990 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/19 | 2,800 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/20 | 6,400 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/28 | 15,840 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/29 | 4,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/30 | 4,000 | ||||||||||||
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