Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 9,100 | 04/08/2022 | 5THSFC/2022-23/P/40 | 18,780 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 4,200 | 04/08/2022 | 5THSFC/2022-23/P/41 | 18,430 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 814,335 | 04/08/2022 | 5THSFC/2022-23/P/42 | 17,820 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/43 | 18,750 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/44 | 18,440 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/45 | 18,580 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/46 | 18,900 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/47 | 17,720 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/48 | 17,790 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/49 | 18,900 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/50 | 15,940 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/6 | 157,797 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/7 | 33,260 | ||||||||||||
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