Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 113,358 | 07/10/2022 | 5THSFC/2022-23/P/53 | 12,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/54 | 12,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/10 | 5,000 | 07/10/2022 | 5THSFC/2022-23/P/55 | 4,686 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/56 | 4,686 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/57 | 51,625 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/58 | 4,890 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/59 | 4,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/60 | 4,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/61 | 4,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/62 | 4,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/63 | 4,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/64 | 4,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/65 | 6,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/66 | 4,200 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/56 | 14,520 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/57 | 13,320 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/58 | 5,400 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/59 | 6,600 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/60 | 27,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/67 | 9,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/61 | 49,280 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/68 | 5,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/69 | 5,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/70 | 4,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/71 | 5,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/62 | 4,899 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/63 | 4,899 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/64 | 4,899 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/65 | 4,899 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/66 | 4,899 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/67 | 4,899 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/68 | 4,899 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/69 | 4,899 | ||||||||||||
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