Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 01/07/2022 | 5THSFC/2022-23/P/21 | 11,829 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 01/07/2022 | 5THSFC/2022-23/P/22 | 20,140 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/4 | 94,547 | 02/07/2022 | 5THSFC/2022-23/P/23 | 4,919 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/5 | 24,360 | 02/07/2022 | 5THSFC/2022-23/P/24 | 13,150 | |||||||||
02/07/2022 | XVFC/2022-23/P/22 | 155,718 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/25 | 43,412 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/26 | 48,720 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/27 | 30,128 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/23 | 25,545 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/24 | 41,885 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/28 | 16,362 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/29 | 4,790 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/25 | 18,233 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/26 | 6,209 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/30 | 55,032 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/31 | 43,400 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/32 | 9,800 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/27 | 220,227 | ||||||||||||
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