Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/5 | 136,707 | 02/07/2022 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/6 | 1,220 | 02/07/2022 | XVFC/2022-23/P/14 | 84,143 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/7 | 133,423 | 02/07/2022 | XVFC/2022-23/P/15 | 68,151 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/8 | 13,000 | 02/07/2022 | XVFC/2022-23/P/16 | 39,675 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 3,999 | 02/07/2022 | XVFC/2022-23/P/17 | 40,785 | |||||||||
02/07/2022 | XVFC/2022-23/P/18 | 22,461 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/19 | 10,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/20 | 8,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/21 | 40,807 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/22 | 40,914 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/23 | 26,500 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/25 | 1,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/26 | 99,103 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/27 | 19,320 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/28 | 3,599 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/29 | 26,040 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/30 | 23,040 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/31 | 28,657 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/32 | 15,953 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/33 | 6,720 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/34 | 872.38 | ||||||||||||
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