Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/3 | 106,194 | 07/07/2022 | 5THSFC/2022-23/P/10 | 3,371 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/11 | 1,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/26 | 7,135 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/12 | 25,648 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/13 | 11,546 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/14 | 3,249 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/15 | 12,740 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/27 | 11,050 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/28 | 21,158 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/29 | 44,768 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/30 | 3,368 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/31 | 8,447 | ||||||||||||
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