Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/10 | 56,202 | 01/07/2022 | 5THSFC/2022-23/P/21 | 19,500 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/11 | 6,300 | 01/07/2022 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/12 | 56,182 | 14/07/2022 | XVFC/2022-23/P/15 | 3,244 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/13 | 61,844 | 23/07/2022 | XVFC/2022-23/P/16 | 16,920 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/14 | 3,710 | 23/07/2022 | XVFC/2022-23/P/17 | 16,920 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/15 | 85,213 | 27/07/2022 | 5THSFC/2022-23/P/23 | 11,390 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/6 | 55,280 | 29/07/2022 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/7 | 55,280 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/R/8 | 4,791 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/R/9 | 18,900 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/R/16 | 16,900 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/R/17 | 16,900 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/R/18 | 11,000 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/R/19 | 4,360 | ||||||||||||
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