Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/18 | 3,408 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/19 | 3,408 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/20 | 3,408 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/21 | 3,408 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/22 | 3,408 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/25 | 2,130 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/26 | 3,500 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/27 | 7,400 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/28 | 7,400 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/29 | 4,260 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/30 | 4,260 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/31 | 4,260 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/32 | 4,260 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/33 | 4,899 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 40,400 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 33,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 127,413 | ||||||||||||
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