Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 630,000 | 14/07/2022 | 5THSFC/2022-23/P/1 | 98,753 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/2 | 27,672 | 14/07/2022 | 5THSFC/2022-23/P/2 | 91,200 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/3 | 48,364 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/4 | 48,771 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/5 | 23,896 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/6 | 24,584 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/7 | 45,349 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/8 | 48,308 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/2 | 52,096 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/3 | 99,417 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/4 | 23,048 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/5 | 19,947 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/6 | 61,180 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/7 | 21,364 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/8 | 54,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/10 | 39,500 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/11 | 98,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/12 | 27,672 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/13 | 26,375 | ||||||||||||
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