Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 6,500 | 04/10/2022 | 5THSFC/2022-23/P/40 | 23,678 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 142,781 | 04/10/2022 | 5THSFC/2022-23/P/41 | 10,650 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/42 | 2,240 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/43 | 77,880 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/44 | 300 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/56 | 35,504 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/57 | 5,850 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/58 | 5,732 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/59 | 19,430 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/60 | 20,385 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/61 | 43,659 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/62 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/63 | 9,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/64 | 5,538 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/65 | 5,538 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/66 | 500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/67 | 36,748 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/68 | 500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/69 | 38,116 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/70 | 98,230 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/71 | 9,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/72 | 9,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/73 | 5,112 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/74 | 5,112 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/75 | 5,112 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/76 | 5,112 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/77 | 5,112 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/78 | 5,360 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/79 | 4,800 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/80 | 200 | ||||||||||||
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