Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/2 | 30,131 | 01/07/2022 | 5THSFC/2022-23/P/11 | 18,900 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 32,373 | 01/07/2022 | XVFC/2022-23/P/11 | 45,962 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/4 | 15,460 | 01/07/2022 | XVFC/2022-23/P/12 | 100,286 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/5 | 4,686 | 01/07/2022 | XVFC/2022-23/P/13 | 28,968 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/6 | 4,260 | 13/07/2022 | 5THSFC/2022-23/P/12 | 30,131 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/7 | 4,686 | 13/07/2022 | 5THSFC/2022-23/P/13 | 18,744 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/8 | 4,686 | 13/07/2022 | 5THSFC/2022-23/P/14 | 4,473 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/10 | 4,260 | 13/07/2022 | 5THSFC/2022-23/P/15 | 53,673 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/11 | 4,686 | 13/07/2022 | 5THSFC/2022-23/P/16 | 15,460 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/12 | 4,260 | 27/07/2022 | 5THSFC/2022-23/P/17 | 3,150 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/13 | 4,473 | 27/07/2022 | 5THSFC/2022-23/P/18 | 15,130 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/14 | 4,260 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/R/9 | 4,260 | ||||||||||||
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