Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/12 | 287,153 | 11/10/2022 | 5THSFC/2022-23/P/30 | 12,729 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/31 | 245,616 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/32 | 278,384 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/33 | 65,146 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/34 | 12,238 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/35 | 100,616 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/36 | 8,168 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/37 | 270,809 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/39 | 13,197 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/39 | 62,446 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/40 | 5,145 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/40 | 45,850 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/41 | 46,086 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/42 | 46,086 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/43 | 45,968 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/44 | 50,355 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/45 | 50,674 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/46 | 49,938 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/47 | 50,405 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/48 | 24,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/49 | 14,944 | ||||||||||||
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