Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/10 | 17,374 | 17/08/2022 | 5THSFC/2022-23/P/10 | 27,200 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/11 | 6,500 | 17/08/2022 | 5THSFC/2022-23/P/11 | 28,560 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/12 | 207,384 | 17/08/2022 | 5THSFC/2022-23/P/12 | 4,950 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 17/08/2022 | 5THSFC/2022-23/P/13 | 12,200 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 219,493 | 17/08/2022 | 5THSFC/2022-23/P/14 | 21,420 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 603,598 | 17/08/2022 | 5THSFC/2022-23/P/15 | 8,850 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/16 | 20,740 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/17 | 38,760 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/18 | 1,392 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/8 | 13,500 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/9 | 29,890 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/4 | 286,468 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/5 | 263,553 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/6 | 161,963 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/8 | 6,036 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/9 | 59,184 | ||||||||||||
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