Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 355,451 | 05/07/2022 | 5THSFC/2022-23/P/26 | 108,803 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 143,346 | 05/07/2022 | 5THSFC/2022-23/P/27 | 36,164 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/6 | 143,346 | 05/07/2022 | XVFC/2022-23/P/17 | 44,965 | |||||||||
05/07/2022 | XVFC/2022-23/P/18 | 56,311 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/19 | 73,448 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/20 | 16,311 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/21 | 17,283 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/22 | 11,171 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/28 | 143,346 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/29 | 143,346 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/30 | 38,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/23 | 143,346 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/24 | 143,346 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/31 | 33,500 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/32 | 3,000 | ||||||||||||
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