Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 37,303 | 02/08/2022 | 5THSFC/2022-23/P/19 | 4,950 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 90,816 | 26/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 40,071.6 | 26/08/2022 | 5THSFC/2022-23/P/22 | 3,450 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/23 | 1,860 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/24 | 3,550 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/25 | 2,150 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/26 | 3,550 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/27 | 6,525 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/28 | 1,708 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/29 | 12,239 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/30 | 14,580 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/31 | 10,050 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/4 | 8,727 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/5 | 9,314 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/6 | 26,960 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 28,420 | ||||||||||||
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