Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2022 | 5THSFC/2022-23/R/10 | 63,602 | 30/10/2022 | 5THSFC/2022-23/P/11 | 15,700 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 30/10/2022 | 5THSFC/2022-23/P/12 | 2,368 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/12 | 63,602 | 30/10/2022 | 5THSFC/2022-23/P/13 | 57,600 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 30/10/2022 | 5THSFC/2022-23/P/14 | 41,472 | |||||||||
30/10/2022 | 5THSFC/2022-23/P/15 | 29,314 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/16 | 60,431 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/17 | 4,914 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/18 | 5,470 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/19 | 5,028 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/20 | 11,324 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/21 | 64,776 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/22 | 48,564 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/6 | 2,500 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/7 | 6,350 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/8 | 8,540 | ||||||||||||
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