Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 86,140 | 04/08/2022 | 5THSFC/2022-23/P/17 | 3,450 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/10 | 62,914 | 04/08/2022 | 5THSFC/2022-23/P/18 | 107,717 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/11 | 13,902 | 05/08/2022 | 5THSFC/2022-23/P/19 | 58,908 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 29,672 | 09/08/2022 | 5THSFC/2022-23/P/20 | 3,450 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 21,471 | 09/08/2022 | 5THSFC/2022-23/P/21 | 58,908 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 5,833 | 09/08/2022 | 5THSFC/2022-23/P/22 | 107,717 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 9,501 | 13/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 23,332 | 13/08/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 3,450 | 22/08/2022 | 5THSFC/2022-23/P/24 | 107,717 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 158,213 | 22/08/2022 | 5THSFC/2022-23/P/25 | 58,908 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/12 | 29,672 | 22/08/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/13 | 23,332 | 22/08/2022 | XVFC/2022-23/P/15 | 41,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/14 | 9,501 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/R/15 | 62,914 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/R/16 | 21,471 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/R/17 | 5,833 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/R/18 | 13,902 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/R/19 | 6,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/20 | 3,450 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/21 | 118,192 | ||||||||||||
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