Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/4 | 145,850 | 02/07/2022 | 5THSFC/2022-23/P/8 | 19,797 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 198,977 | 02/07/2022 | 5THSFC/2022-23/P/9 | 35,000 | |||||||||
02/07/2022 | XVFC/2022-23/P/10 | 33,116 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/11 | 39,944 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/8 | 178,332 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/9 | 28,962 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/10 | 78,183 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/12 | 234,538 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/13 | 51,717 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/11 | 16,815 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/14 | 5,800 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/12 | 39,500 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/15 | 56,500 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/13 | 14,200 | ||||||||||||
26/07/2022 | FFC/2022-23/P/2 | 8,654 | ||||||||||||
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