Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/1 | 12,600 | 19/07/2022 | 5THSFC/2022-23/P/10 | 163,985 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 160,000 | 19/07/2022 | 5THSFC/2022-23/P/11 | 9,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/3 | 9,000 | 19/07/2022 | 5THSFC/2022-23/P/12 | 9,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/4 | 8,500 | 19/07/2022 | 5THSFC/2022-23/P/13 | 8,500 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/5 | 8,520 | 19/07/2022 | 5THSFC/2022-23/P/14 | 8,520 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/6 | 8,520 | 19/07/2022 | 5THSFC/2022-23/P/15 | 8,520 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/10 | 8,520 | 19/07/2022 | 5THSFC/2022-23/P/16 | 8,520 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/11 | 6,390 | 19/07/2022 | 5THSFC/2022-23/P/17 | 6,390 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/7 | 8,520 | 19/07/2022 | 5THSFC/2022-23/P/18 | 8,520 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/8 | 9,000 | 19/07/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/9 | 163,985 | 22/07/2022 | XVFC/2022-23/P/10 | 60,132 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/12 | 9,000 | 22/07/2022 | XVFC/2022-23/P/11 | 56,536 | |||||||||
22/07/2022 | XVFC/2022-23/P/12 | 4,500 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/13 | 4,500 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/14 | 7,242 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/16 | 32,365 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/7 | 74,303 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/8 | 4,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/9 | 7,029 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/19 | 163,985 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/20 | 9,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/21 | 9,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/22 | 8,500 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/23 | 8,520 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/24 | 8,520 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/25 | 8,520 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/26 | 8,520 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/27 | 6,390 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/28 | 12,106 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/29 | 922 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/30 | 4,648 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/31 | 4,980 | ||||||||||||
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