Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/1 | 2,942 | 07/07/2022 | 4THSFC/2022-23/P/15 | 19,169 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 112,942 | 07/07/2022 | 4THSFC/2022-23/P/16 | 920 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 07/07/2022 | 4THSFC/2022-23/P/17 | 5,043 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 115,722 | 07/07/2022 | 4THSFC/2022-23/P/18 | 25,118 | |||||||||
20/07/2022 | 4THSFC/2022-23/R/1 | 7,000 | 07/07/2022 | 4THSFC/2022-23/P/19 | 4,370 | |||||||||
07/07/2022 | 4THSFC/2022-23/P/20 | 19,746 | ||||||||||||
08/07/2022 | 4THSFC/2022-23/P/21 | 24,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/3 | 46,728 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/4 | 46,728 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/5 | 13,239 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/6 | 29,491 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/7 | 27,049 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/8 | 29,400 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/9 | 26,812 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/17 | 40,238 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/18 | 46,728 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/19 | 43,996 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/20 | 33,810 | ||||||||||||
19/07/2022 | 4THSFC/2022-23/P/22 | 7,000 | ||||||||||||
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