Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/1 | 71,554 | 31/10/2022 | 5THSFC/2022-23/P/18 | 52,740 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 31/10/2022 | 5THSFC/2022-23/P/19 | 36,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 70,695 | 31/10/2022 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/2 | 12,600 | 31/10/2022 | 5THSFC/2022-23/P/22 | 30,350 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/3 | 69,836 | 31/10/2022 | 5THSFC/2022-23/P/23 | 34,291 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 6,300 | 31/10/2022 | 5THSFC/2022-23/P/24 | 110,636 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 70,695 | 31/10/2022 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 31/10/2022 | XVFC/2022-23/P/17 | 21,071 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 66,795 | 31/10/2022 | XVFC/2022-23/P/18 | 21,198 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 31/10/2022 | XVFC/2022-23/P/19 | 21,300 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 70,695 | 31/10/2022 | XVFC/2022-23/P/20 | 31,065 | |||||||||
31/10/2022 | XVFC/2022-23/P/21 | 22,400 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 72,337 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 2,916 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 1,944 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/25 | 2,950 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/26 | 26,795 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/27 | 95,151 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/28 | 111,528 | ||||||||||||
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