Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/1 | 52,440 | 03/07/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/2 | 2,943 | 03/07/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 03/07/2022 | 5THSFC/2022-23/P/12 | 142,898 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 51,180 | 03/07/2022 | 5THSFC/2022-23/P/13 | 1,575 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/5 | 7,180 | 03/07/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/6 | 136,998 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/7 | 1,575 | ||||||||||||
28/07/2022 | 4THSFC/2022-23/P/1 | 2,983 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/14 | 62,693 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/15 | 10,150 | ||||||||||||
28/07/2022 | FFC/2022-23/P/1 | 4,197 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/10 | 28,977 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/8 | 151,373 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/9 | 62,693 | ||||||||||||
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