Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 150,461 | 07/07/2022 | 5THSFC/2022-23/P/64 | 2,750 | |||||||||
07/07/2022 | XVFC/2022-23/R/2 | 2,130 | 07/07/2022 | 5THSFC/2022-23/P/65 | 37,295 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 100,000 | 07/07/2022 | 5THSFC/2022-23/P/66 | 3,600 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/67 | 1,917 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/68 | 1,917 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/69 | 1,917 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/70 | 1,278 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/71 | 4,400 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/72 | 27,697 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/73 | 4,800 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/74 | 2,556 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/75 | 2,556 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/76 | 2,556 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/77 | 2,130 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/78 | 7,245 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/80 | 27,000 | ||||||||||||
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