Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 262,125 | 18/10/2022 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 30,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 4,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 5,245 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 98,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 4,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 19,900 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 22,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/29 | 43,800 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/30 | 41,600 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 42,200 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 42,200 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 42,200 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 41,600 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 43,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 41,600 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 56,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 5,516 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 3,677 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 19,400 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 19,300 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 19,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 19,600 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/23 | 35,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 36,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 19,450 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/26 | 19,550 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/27 | 10,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 42,200 | ||||||||||||
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