Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 03/07/2022 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 138,375 | 03/07/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/36 | 29,888 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/38 | 4,992 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/39 | 5,775 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/40 | 11,655 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/41 | 13,942 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/42 | 16,450 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/43 | 30,507 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/44 | 28,139 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/45 | 14,750 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/29 | 30,622 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/30 | 28,139 | ||||||||||||
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