Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 303,974 | 21/07/2022 | 5THSFC/2022-23/P/14 | 61,967 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 21/07/2022 | 5THSFC/2022-23/P/15 | 43,060 | |||||||||
21/07/2022 | 5THSFC/2022-23/P/16 | 61,967 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/17 | 43,060 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/18 | 103,375 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/19 | 22,300 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/20 | 20,650 | ||||||||||||
21/07/2022 | ASV/2022-23/P/16 | 39,856 | ||||||||||||
21/07/2022 | ASV/2022-23/P/17 | 122,956 | ||||||||||||
21/07/2022 | ASV/2022-23/P/18 | 14,889 | ||||||||||||
21/07/2022 | ASV/2022-23/P/19 | 27,221 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/47 | 98,075 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/48 | 20,650 | ||||||||||||
31/07/2022 | ASV/2022-23/P/20 | 37,222 | ||||||||||||
31/07/2022 | ASV/2022-23/P/21 | 107,189 | ||||||||||||
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