Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2022 | 5THSFC/2022-23/R/6 | 340,000 | 03/07/2022 | 5THSFC/2022-23/P/29 | 50,760 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/30 | 16,070 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/31 | 4,240 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/32 | 7,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/18 | 53,127 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/19 | 25,203 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/20 | 39,245 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/21 | 21,633 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/22 | 30,555 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/23 | 18,756 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/24 | 215,590 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/26 | 54,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/33 | 44,362 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/34 | 98,079 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/35 | 141,502 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/36 | 21,687 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/37 | 32,079 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/38 | 9,645 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/39 | 20,000 | ||||||||||||
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