Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 213,482 | 06/08/2022 | 5THSFC/2022-23/P/10 | 125,884 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 587,068 | 06/08/2022 | 5THSFC/2022-23/P/6 | 6,603 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 44,441 | 06/08/2022 | 5THSFC/2022-23/P/7 | 6,603 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 565,469 | 06/08/2022 | 5THSFC/2022-23/P/8 | 44,441 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 100,000 | 06/08/2022 | 5THSFC/2022-23/P/9 | 70,843 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/11 | 41,441 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/12 | 40,640 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/13 | 44,919 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/14 | 67,194 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/15 | 112,684 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/16 | 41,013 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/17 | 65,079 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/18 | 109,340 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/19 | 37,550 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/20 | 39,610 | ||||||||||||
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