Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 89,282 | 25/07/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 25/07/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/4 | 12,000 | 25/07/2022 | 5THSFC/2022-23/P/6 | 15,365 | |||||||||
25/07/2022 | 5THSFC/2022-23/P/7 | 4,175 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/8 | 17,039 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/11 | 26,499 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/12 | 35,748 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/13 | 3,564 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/14 | 20,800 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/15 | 64,770 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/16 | 66,465 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/17 | 53,600 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/18 | 19,863 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/19 | 22,657 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/20 | 73,472 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/21 | 25,600 | ||||||||||||
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