Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/24 | 5,850 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 111,966 | 05/07/2022 | 5THSFC/2022-23/P/25 | 15,155 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/26 | 18,901 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/29 | 11,601 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/30 | 400 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/31 | 24,391 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/32 | 10,172 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/33 | 10,610 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/34 | 5,700 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/35 | 14,010 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/36 | 400 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/37 | 5,100 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/25 | 5,112 | ||||||||||||
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