Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/1 | 58,092 | 05/07/2022 | 5THSFC/2022-23/P/24 | 38,888 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 59,868 | 05/07/2022 | 5THSFC/2022-23/P/25 | 59,868 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 48,640 | 05/07/2022 | 5THSFC/2022-23/P/26 | 70,500 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/27 | 58,092 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/28 | 20,700 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/29 | 48,640 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/31 | 16,500 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/32 | 3,100 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/34 | 4,300 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/13 | 9,108 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/35 | 700,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/15 | 59,868 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/16 | 58,092 | ||||||||||||
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