Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/2 | 52,048 | 13/07/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 50,456 | 13/07/2022 | 5THSFC/2022-23/P/11 | 17,700 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/4 | 16,800 | 13/07/2022 | 5THSFC/2022-23/P/12 | 8,260 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/5 | 25,800 | 13/07/2022 | 5THSFC/2022-23/P/13 | 19,293 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/14 | 3,500 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/8 | 4,500 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/9 | 1,500 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/15 | 25,800 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/18 | 5,697 | ||||||||||||
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