Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/23 | 37,125 | 01/08/2022 | 5THSFC/2022-23/P/17 | 40,942 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/24 | 26,542 | 01/08/2022 | 5THSFC/2022-23/P/18 | 40,942 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/25 | 18,000 | 01/08/2022 | 5THSFC/2022-23/P/19 | 40,942 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/26 | 26,542 | 01/08/2022 | 5THSFC/2022-23/P/20 | 40,942 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/27 | 14,400 | 01/08/2022 | 5THSFC/2022-23/P/21 | 40,942 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/28 | 14,400 | 01/08/2022 | 5THSFC/2022-23/P/22 | 69,452 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/29 | 26,542 | 06/08/2022 | 5THSFC/2022-23/P/23 | 69,452 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/30 | 51,452 | 06/08/2022 | 5THSFC/2022-23/P/24 | 40,942 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/31 | 14,400 | 06/08/2022 | 5THSFC/2022-23/P/25 | 40,942 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/32 | 14,400 | 06/08/2022 | 5THSFC/2022-23/P/26 | 40,942 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/33 | 14,400 | 06/08/2022 | 5THSFC/2022-23/P/27 | 40,942 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/34 | 26,542 | 06/08/2022 | 5THSFC/2022-23/P/28 | 40,942 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/35 | 26,542 | 31/08/2022 | 5THSFC/2022-23/P/29 | 69,452 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 249,310 | 31/08/2022 | 5THSFC/2022-23/P/30 | 40,942 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/36 | 26,542 | 31/08/2022 | 5THSFC/2022-23/P/31 | 40,942 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/37 | 26,542 | 31/08/2022 | 5THSFC/2022-23/P/32 | 40,942 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/38 | 51,452 | 31/08/2022 | 5THSFC/2022-23/P/33 | 40,942 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/39 | 18,000 | 31/08/2022 | 5THSFC/2022-23/P/34 | 40,942 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/40 | 14,400 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/R/41 | 14,400 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/R/42 | 14,400 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/R/43 | 14,400 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/R/44 | 26,542 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/R/45 | 26,542 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/R/46 | 14,400 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/R/47 | 26,542 | ||||||||||||
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