Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/12 | 204,275 | 01/07/2022 | 5THSFC/2022-23/P/10 | 104,782 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/13 | 13,000 | 01/07/2022 | 5THSFC/2022-23/P/11 | 142,400 | |||||||||
01/07/2022 | 5THSFC/2022-23/P/12 | 123,227 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/13 | 16,144 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/14 | 8,000 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/15 | 33,600 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/8 | 33,600 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/9 | 31,500 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/21 | 26,549 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/22 | 128,389 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/23 | 25,000 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/16 | 33,600 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/17 | 25,200 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/18 | 92,455 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/19 | 93,204 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/20 | 7,000 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/21 | 192,583 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/22 | 192,583 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
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