Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 890,000 | 05/07/2022 | 5THSFC/2022-23/P/26 | 82,643 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 15,565 | 05/07/2022 | 5THSFC/2022-23/P/27 | 15,565 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/5 | 37,092 | 05/07/2022 | 5THSFC/2022-23/P/28 | 70,560 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/29 | 330,847 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/30 | 33,192 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/31 | 37,092 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/32 | 77,706 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/33 | 186,874 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/34 | 52,800 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/35 | 39,378 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/10 | 25,280 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/11 | 25,247 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/12 | 24,200 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/13 | 25,200 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/14 | 24,253 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/15 | 25,247 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/16 | 24,303 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/17 | 19,245 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/18 | 19,315 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/8 | 73,055 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/9 | 49,690 | ||||||||||||
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