Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | 5THSFC/2022-23/R/1 | 35,463 | 06/07/2022 | 5THSFC/2022-23/P/4 | 9,675 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/2 | 1,644 | 06/07/2022 | 5THSFC/2022-23/P/5 | 17,465 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/3 | 34,611 | 06/07/2022 | 5THSFC/2022-23/P/6 | 18,409 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 06/07/2022 | 5THSFC/2022-23/P/7 | 48,484 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 2,879 | 11/07/2022 | 5THSFC/2022-23/P/8 | 9,200 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/10 | 18,126 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/11 | 18,220 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/12 | 17,559 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/13 | 17,937 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/9 | 17,748 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/5 | 17,559 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/6 | 18,315 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/7 | 18,692 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/8 | 18,598 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/11 | 81,700 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/12 | 20,629 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/13 | 24,343 | ||||||||||||
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