Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 100,000 | 06/07/2022 | 5THSFC/2022-23/P/16 | 78,700 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 254,274 | 06/07/2022 | 5THSFC/2022-23/P/17 | 14,700 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 06/07/2022 | 5THSFC/2022-23/P/18 | 79,880 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/19 | 17,400 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/45 | 34,680 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/46 | 23,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/47 | 39,100 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/48 | 19,720 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/49 | 12,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/50 | 31,900 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/51 | 7,500 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/52 | 20,800 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/21 | 68,680 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/22 | 45,900 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/23 | 9,345 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/24 | 4,320 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/25 | 5,346 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/53 | 54,000 | ||||||||||||
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