Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/3 | 64,149 | 05/07/2022 | 5THSFC/2022-23/P/3 | 286,809 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 07/07/2022 | 4THSFC/2022-23/P/7 | 46,890 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 62,608 | 07/07/2022 | 5THSFC/2022-23/P/4 | 340,212 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/6 | 15,050 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/7 | 11,770 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
14/07/2022 | 4THSFC/2022-23/P/8 | 3,840 | ||||||||||||
14/07/2022 | 4THSFC/2022-23/P/9 | 2,020 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/8 | 14,352 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/9 | 39,960 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/21 | 70,719 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/22 | 19,700 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/23 | 9,920 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/24 | 3,200 | ||||||||||||
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