Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 600,000 | 14/07/2022 | 5THSFC/2022-23/P/1 | 15,725 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/2 | 108,300 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/3 | 56,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/10 | 19,913 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/11 | 49,973 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/12 | 19,470 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/4 | 55,260 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/5 | 43,647 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/6 | 10,260 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/7 | 32,668 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/8 | 19,600 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/9 | 19,488 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/13 | 19,942 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/14 | 99,500 | ||||||||||||
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