Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 47,073 | 11/07/2022 | 5THSFC/2022-23/P/4 | 81,368 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 12,200 | 11/07/2022 | 5THSFC/2022-23/P/5 | 65,840 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/7 | 12,200 | 11/07/2022 | XVFC/2022-23/P/8 | 32,240 | |||||||||
11/07/2022 | XVFC/2022-23/P/9 | 16,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/10 | 25,667 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/11 | 18,451 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/12 | 17,283 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/13 | 23,640 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/14 | 25,778 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/15 | 18,501 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/16 | 24,751 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/17 | 12,343 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/18 | 4,940 | ||||||||||||
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