Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/P/100 | 7,824 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/101 | 8,998 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/102 | 3,912 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/103 | 386,114 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/104 | 3,330 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/105 | 3,830 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/106 | 1,665 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/107 | 164,335 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/108 | 49,981 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/163 | 1,578 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/164 | 1,815 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/165 | 789 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/166 | 77,312 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/109 | 22,095 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/110 | 14,286 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/111 | 67,999 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/112 | 2,422 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/167 | 57,524 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/168 | 11,818 | ||||||||||||
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