Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | 5THSFC/2022-23/R/1 | 16,132 | 04/07/2022 | 5THSFC/2022-23/P/12 | 147,383 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/13 | 117,706 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/14 | 26,242 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/15 | 22,484 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/17 | 32,450 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/18 | 28,120 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/19 | 13,800 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/20 | 5,600 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/22 | 240,161 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/23 | 47,400 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/24 | 20,459 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/25 | 3,450 | ||||||||||||
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