Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/2 | 956 | 06/07/2022 | 5THSFC/2022-23/P/10 | 632 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 06/07/2022 | 5THSFC/2022-23/P/11 | 9,047 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/4 | 55,776 | 06/07/2022 | 5THSFC/2022-23/P/12 | 1,250 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/7 | 12,724 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/8 | 4,237 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/9 | 13,049 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/14 | 23,028 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/15 | 13,202 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/16 | 23,029 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/17 | 13,987 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/14 | 25,614 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/15 | 2,986 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/16 | 9,996 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/17 | 46,440 | ||||||||||||
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