Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/7 | 42,377 | 05/07/2022 | XVFC/2022-23/P/10 | 128,507 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/8 | 12,200 | 05/07/2022 | XVFC/2022-23/P/11 | 128,508 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/10 | 5,060 | 05/07/2022 | XVFC/2022-23/P/12 | 1,460 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/9 | 3,442 | 05/07/2022 | XVFC/2022-23/P/13 | 33,495 | |||||||||
05/07/2022 | XVFC/2022-23/P/14 | 13,988 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/15 | 990 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 49,620 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/16 | 53,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/17 | 8,502 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/18 | 1,500 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/16 | 15,235 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/17 | 28,023 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/18 | 49,500 | ||||||||||||
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