Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/10 | 63,435 | 15/07/2022 | 5THSFC/2022-23/P/4 | 57,051 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 11,168 | 15/07/2022 | 5THSFC/2022-23/P/5 | 110,951 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/3 | 20,954 | 15/07/2022 | 5THSFC/2022-23/P/6 | 95,119 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/4 | 4,527 | 15/07/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/5 | 1,429 | 15/07/2022 | XVFC/2022-23/P/6 | 259,054 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/6 | 37,069 | 19/07/2022 | XVFC/2022-23/P/7 | 1,983 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/7 | 72,791 | 19/07/2022 | XVFC/2022-23/P/8 | 2,975 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/8 | 14,442 | 19/07/2022 | XVFC/2022-23/P/9 | 2,974 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/9 | 50,501 | 20/07/2022 | 5THSFC/2022-23/P/8 | 228,079 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/11 | 148,500 | 20/07/2022 | XVFC/2022-23/P/10 | 5,450 | |||||||||
28/07/2022 | 5THSFC/2022-23/P/9 | 22,500 | ||||||||||||
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