Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 102,640 | 01/07/2022 | 5THSFC/2022-23/P/10 | 35,028 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 01/07/2022 | 5THSFC/2022-23/P/11 | 5,450 | |||||||||
01/07/2022 | 5THSFC/2022-23/P/9 | 21,500 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/19 | 35,600 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/20 | 34,000 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/21 | 17,200 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/22 | 19,971 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/12 | 5,600 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/13 | 26,200 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/14 | 5,840 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/15 | 3,400 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/16 | 12,600 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/18 | 18,400 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/19 | 7,300 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/20 | 51,353 | ||||||||||||
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