Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2022 | 5THSFC/2022-23/R/1 | 125,400 | 23/07/2022 | 5THSFC/2022-23/P/10 | 142,717 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/2 | 125,400 | 23/07/2022 | 5THSFC/2022-23/P/11 | 33,340 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/3 | 125,400 | 23/07/2022 | 5THSFC/2022-23/P/12 | 35,023 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/4 | 125,400 | 23/07/2022 | 5THSFC/2022-23/P/13 | 31,205 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/5 | 3,108 | 23/07/2022 | 5THSFC/2022-23/P/14 | 29,887 | |||||||||
23/07/2022 | 5THSFC/2022-23/P/15 | 21,908 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/16 | 133,194 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/19 | 4,940 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/3 | 222,673 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/4 | 100,288 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/5 | 12,804 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/20 | 3,108 | ||||||||||||
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