Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/1 | 94,753 | 09/07/2022 | 5THSFC/2022-23/P/1 | 14,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 2,319 | 09/07/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 09/07/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/4 | 92,477 | 09/07/2022 | 5THSFC/2022-23/P/4 | 127,618 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/5 | 81,622 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/6 | 52,373 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/7 | 132,289 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/1 | 200,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/2 | 135,800 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/8 | 29,725 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/9 | 18,325 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/3 | 6,214 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/4 | 6,214 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/7 | 75,200 | ||||||||||||
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