Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/2 | 185,900 | 17/10/2022 | 5THSFC/2022-23/P/10 | 33,460 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 198,000 | 17/10/2022 | 5THSFC/2022-23/P/11 | 33,372 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 19,750 | 17/10/2022 | 5THSFC/2022-23/P/12 | 33,572 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 19,350 | 17/10/2022 | 5THSFC/2022-23/P/13 | 33,572 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 26,130 | 17/10/2022 | 5THSFC/2022-23/P/14 | 19,750 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/15 | 19,350 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/16 | 130,650 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/7 | 36,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/8 | 33,572 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/9 | 33,372 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 19,750 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 19,350 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 26,130 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 35,874 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/21 | 25,950 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 44,400 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 20,695 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/24 | 60,530 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/25 | 107,411 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 46,708 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/27 | 51,517 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/28 | 83,640 | ||||||||||||
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