Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/1 | 198,562 | 01/07/2022 | 5THSFC/2022-23/P/3 | 7,216 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/2 | 185,604 | 01/07/2022 | XVFC/2022-23/P/2 | 45,103 | |||||||||
01/07/2022 | XVFC/2022-23/P/3 | 2,220 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/4 | 4,686 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/4 | 36,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/5 | 45,184 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/6 | 1,110 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/7 | 30,935 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/8 | 6,200 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 84,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/10 | 46,342 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/11 | 4,899 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/12 | 4,899 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/13 | 4,899 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/14 | 4,899 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/15 | 4,899 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/16 | 4,899 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/17 | 4,899 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/18 | 4,899 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/19 | 65,285 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/20 | 7,881 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/21 | 7,881 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/22 | 7,881 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/23 | 7,881 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/24 | 7,881 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/25 | 7,881 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/26 | 7,881 | ||||||||||||
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