Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/16 | 1,079 | 02/07/2022 | XVFC/2022-23/P/13 | 5,256 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/17 | 55,180 | 02/07/2022 | XVFC/2022-23/P/14 | 14,367 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/18 | 12,600 | 02/07/2022 | XVFC/2022-23/P/15 | 3,204 | |||||||||
02/07/2022 | XVFC/2022-23/P/16 | 6,582 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/17 | 18,965 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/18 | 19,156 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/13 | 7,908 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/14 | 33,799 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/15 | 11,862 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/16 | 36,180 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/17 | 22,099 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/19 | 38,037 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/20 | 13,140 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/21 | 24,987 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/22 | 28,210 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/23 | 8,547 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/18 | 5,188 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/19 | 63,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/20 | 2,375 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/21 | 5,188 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/22 | 7,000 | ||||||||||||
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