Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 165,217 | 14/07/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/3 | 165,217 | 14/07/2022 | 5THSFC/2022-23/P/4 | 251,119 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/4 | 165,217 | 14/07/2022 | 5THSFC/2022-23/P/5 | 117,500 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/5 | 574,918 | 14/07/2022 | 5THSFC/2022-23/P/6 | 165,217 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/7 | 74,550 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/9 | 52,768 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/11 | 165,217 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/12 | 249,841 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/13 | 116,893 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/14 | 267,731 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/15 | 58,300 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/16 | 139,311 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/17 | 32,200 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/13 | 223,441 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/14 | 102,900 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/15 | 307,730 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/16 | 143,600 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/17 | 159,725 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/18 | 37,760 | ||||||||||||
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