Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/1 | 100,000 | 08/07/2022 | 5THSFC/2022-23/P/3 | 71,060 | |||||||||
09/07/2022 | XVFC/2022-23/R/1 | 32,471 | 08/07/2022 | 5THSFC/2022-23/P/4 | 19,828 | |||||||||
09/07/2022 | XVFC/2022-23/R/2 | 32,506 | 08/07/2022 | 5THSFC/2022-23/P/5 | 6,039 | |||||||||
09/07/2022 | XVFC/2022-23/R/3 | 109,178 | 08/07/2022 | 5THSFC/2022-23/P/6 | 8,143 | |||||||||
09/07/2022 | XVFC/2022-23/R/4 | 32,346 | 08/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/10 | 32,715 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/11 | 32,471 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/12 | 32,590 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/13 | 32,346 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/2 | 328,251 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/3 | 18,720 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/4 | 69,656 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/5 | 11,700 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/6 | 109,178 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/7 | 25,200 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/8 | 32,506 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/9 | 32,673 | ||||||||||||
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