Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/5 | 1,056,732 | 08/06/2022 | 5THSFC/2022-23/P/10 | 100,395 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/6 | 234,065 | 08/06/2022 | 5THSFC/2022-23/P/11 | 378,459 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/7 | 66,904 | 08/06/2022 | 5THSFC/2022-23/P/12 | 141,700 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/8 | 45,248 | 08/06/2022 | 5THSFC/2022-23/P/13 | 82,643 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/14 | 188,510 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/15 | 199,998 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/16 | 8,850 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/17 | 19,286 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/18 | 7,965 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/2 | 47,300 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/3 | 9,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/4 | 300,969 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/5 | 381,206 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/6 | 267,898 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/7 | 249,865 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/8 | 35,868 | ||||||||||||
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