Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 652,100 | 05/08/2022 | 5THSFC/2022-23/P/4 | 49,820 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 72,558 | 05/08/2022 | 5THSFC/2022-23/P/5 | 200,498 | |||||||||
05/08/2022 | XVFC/2022-23/P/2 | 168,647 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/3 | 189,215 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/6 | 47,530 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/4 | 39,900 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/7 | 91,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/5 | 50,290 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/9 | 18,500 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/10 | 18,600 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/11 | 18,630 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/12 | 86,630 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/13 | 129,200 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/14 | 4,730 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/15 | 19,120 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
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