Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 12,600 | 02/07/2022 | 5THSFC/2022-23/P/10 | 53,561 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 54,290 | 02/07/2022 | 5THSFC/2022-23/P/11 | 5,715 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 1,985 | 02/07/2022 | 5THSFC/2022-23/P/12 | 6,300 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 2,690 | 02/07/2022 | 5THSFC/2022-23/P/5 | 23,424 | |||||||||
02/07/2022 | 5THSFC/2022-23/P/6 | 25,706 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/7 | 76,690 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/8 | 19,701 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/9 | 106,200 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/12 | 6,300 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/13 | 32,065 | ||||||||||||
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