Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/1 | 36,253 | 01/07/2022 | 5THSFC/2022-23/P/12 | 51,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 6,338 | 01/07/2022 | XVFC/2022-23/P/7 | 61,200 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 01/07/2022 | XVFC/2022-23/P/8 | 12,264 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 10,157 | 08/07/2022 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/5 | 26,989 | 16/07/2022 | 5THSFC/2022-23/P/14 | 10,251 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/15 | 84,303 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/16 | 9,200 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/17 | 31,182 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/18 | 83,146 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/19 | 53,352 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/20 | 2,375 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/21 | 251,615 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/22 | 7,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/10 | 2,427 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/11 | 3,834 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/12 | 4,578 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/9 | 32,593 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/23 | 19,355 | ||||||||||||
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