Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 24,500 | 02/07/2022 | 5THSFC/2022-23/P/10 | 15,780 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/4 | 558,417 | 13/07/2022 | 5THSFC/2022-23/P/11 | 24,500 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/5 | 19,860 | 13/07/2022 | 5THSFC/2022-23/P/12 | 57,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/6 | 27,669 | 16/07/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/7 | 3,524 | 20/07/2022 | 5THSFC/2022-23/P/15 | 350,280 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/8 | 24,500 | 21/07/2022 | 5THSFC/2022-23/P/16 | 175,055 | |||||||||
21/07/2022 | 5THSFC/2022-23/P/17 | 19,860 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/18 | 24,500 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/20 | 27,669 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/21 | 24,500 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/22 | 19,860 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/23 | 19,780 | ||||||||||||
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