Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/19 | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/32 | 4,260 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/20 | 10,401 | 03/10/2022 | 5THSFC/2022-23/P/33 | 17,040 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/21 | 37,156 | 03/10/2022 | XVFC/2022-23/P/13 | 24,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/22 | 6,100 | 03/10/2022 | XVFC/2022-23/P/14 | 3,500 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/23 | 35,106 | 03/10/2022 | XVFC/2022-23/P/15 | 2,555 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/24 | 492 | 03/10/2022 | XVFC/2022-23/P/16 | 72,450 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/25 | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/34 | 6,390 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/26 | 37,156 | 22/10/2022 | 5THSFC/2022-23/P/35 | 6,390 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/36 | 4,600 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/37 | 13,700 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 20,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 16,500 | ||||||||||||
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