Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/1 | 57,283 | 05/10/2022 | 5THSFC/2022-23/P/10 | 6,400 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/10 | 56,595 | 05/10/2022 | 5THSFC/2022-23/P/11 | 7,659 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/2 | 1,964 | 05/10/2022 | 5THSFC/2022-23/P/12 | 7,443 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/3 | 12,600 | 05/10/2022 | 5THSFC/2022-23/P/13 | 7,007 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/4 | 55,907 | 05/10/2022 | 5THSFC/2022-23/P/14 | 7,125 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 05/10/2022 | 5THSFC/2022-23/P/15 | 8,315 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/6 | 56,595 | 05/10/2022 | 5THSFC/2022-23/P/16 | 9,344 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | 05/10/2022 | 5THSFC/2022-23/P/17 | 7,560 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/8 | 53,473 | 05/10/2022 | 5THSFC/2022-23/P/18 | 6,378 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 05/10/2022 | 5THSFC/2022-23/P/19 | 3,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/11 | 5,000 | 05/10/2022 | 5THSFC/2022-23/P/8 | 35,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 05/10/2022 | 5THSFC/2022-23/P/9 | 28,028 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/13 | 56,595 | 05/10/2022 | XVFC/2022-23/P/9 | 24,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 88,198 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 37,846 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 16,045 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 34,448 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 23,952 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 10,371 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 3,801 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 27,533 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/10 | 80,506 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 14,565 | ||||||||||||
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