Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 22,600 | 07/10/2022 | 5THSFC/2022-23/P/87 | 136,128 | |||||||||
22/10/2022 | XVFC/2022-23/R/4 | 334,454 | 07/10/2022 | 5THSFC/2022-23/P/88 | 262,780 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/89 | 574,111 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/95 | 85,689 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/100 | 22,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/101 | 717,624 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/96 | 153,891 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/97 | 736,650 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/98 | 113,351 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/99 | 22,600 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/102 | 490,380 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/103 | 137,484 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/104 | 166,596 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/105 | 334,454 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/106 | 334,454 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/107 | 260,132 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/108 | 408,778 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/109 | 408,778 | ||||||||||||
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