Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | 5THSFC/2022-23/R/6 | 3,060 | 06/05/2022 | 4THSFC/2022-23/P/3 | 179,428 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/12 | 519,227 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/13 | 203,472 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/14 | 172,277 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/15 | 588,709 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/2 | 748,522 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/16 | 22,402 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/17 | 12,316 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/18 | 8,295 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/19 | 25,562 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/20 | 11,552 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/21 | 17,710 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 173,590 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 32,354 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/5 | 146,907 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/22 | 12,755 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/6 | 86,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/23 | 87,592 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/24 | 41,538 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 49,588 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/25 | 275,926 | ||||||||||||
17/05/2022 | 4THSFC/2022-23/P/4 | 63,858 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/26 | 26,196 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/27 | 27,216 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/28 | 627,538 | ||||||||||||
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