Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/18 | 6,500 | 02/08/2022 | 5THSFC/2022-23/P/40 | 1,068 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/19 | 6,177 | 02/08/2022 | 5THSFC/2022-23/P/41 | 49,848 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/20 | 6,177 | 02/08/2022 | 5THSFC/2022-23/P/42 | 4,982 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/21 | 6,177 | 02/08/2022 | 5THSFC/2022-23/P/43 | 6,390 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/22 | 6,177 | 02/08/2022 | 5THSFC/2022-23/P/44 | 6,390 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/23 | 6,177 | 02/08/2022 | 5THSFC/2022-23/P/45 | 6,390 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/24 | 6,177 | 02/08/2022 | 5THSFC/2022-23/P/46 | 6,390 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 330,474 | 02/08/2022 | 5THSFC/2022-23/P/47 | 6,390 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/25 | 113,544 | 02/08/2022 | 5THSFC/2022-23/P/48 | 6,603 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/26 | 6,500 | 02/08/2022 | 5THSFC/2022-23/P/49 | 6,603 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/27 | 83,112 | 02/08/2022 | 5THSFC/2022-23/P/50 | 6,603 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/51 | 6,603 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/52 | 6,603 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/53 | 63,400 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/54 | 59,390 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/55 | 37,500 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/56 | 6,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/57 | 18,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/58 | 49,800 | ||||||||||||
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