Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/1 | 599,035 | 04/06/2022 | 5THSFC/2022-23/P/10 | 30,910 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/2 | 11,502 | 04/06/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
04/06/2022 | 5THSFC/2022-23/P/12 | 21,570 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/13 | 47,000 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/7 | 29,600 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/53 | 18,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/54 | 11,149 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/55 | 12,202 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/56 | 10,544 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/57 | 12,202 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/58 | 11,149 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/59 | 12,202 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/14 | 11,502 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/15 | 29,080 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/16 | 9,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/17 | 23,080 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/18 | 7,200 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/19 | 5,150 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/60 | 37,920 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/61 | 31,524 | ||||||||||||
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