Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 26,920 | 04/07/2022 | 5THSFC/2022-23/P/10 | 19,850 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/6 | 38,990 | 04/07/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
04/07/2022 | XVFC/2022-23/P/10 | 47,300 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/12 | 8,966 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/13 | 9,364 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/14 | 29,394 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/15 | 6,321 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/8 | 17,500 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/9 | 38,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/11 | 3,509 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/12 | 9,966 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/14 | 38,990 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/18 | 24,351 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/19 | 8,651 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/20 | 38,439 | ||||||||||||
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