Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 2,982 | 06/10/2022 | 5THSFC/2022-23/P/9 | 47,502 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 2,982 | 13/10/2022 | 5THSFC/2022-23/P/10 | 14,700 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 4,900 | 13/10/2022 | 5THSFC/2022-23/P/11 | 14,910 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 2,982 | 13/10/2022 | 5THSFC/2022-23/P/12 | 17,892 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 2,982 | 13/10/2022 | 5THSFC/2022-23/P/13 | 16,183 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 4,900 | 13/10/2022 | 5THSFC/2022-23/P/14 | 30,500 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/2 | 2,982 | 13/10/2022 | XVFC/2022-23/P/14 | 14,186 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 2,982 | 13/10/2022 | XVFC/2022-23/P/15 | 12,795 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 2,982 | 13/10/2022 | XVFC/2022-23/P/16 | 42,220 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 4,900 | 13/10/2022 | XVFC/2022-23/P/17 | 15,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 2,982 | 17/10/2022 | XVFC/2022-23/P/18 | 3,150 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 2,982 | 17/10/2022 | XVFC/2022-23/P/19 | 4,930 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 2,982 | 17/10/2022 | XVFC/2022-23/P/20 | 21,300 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 2,982 | 20/10/2022 | 5THSFC/2022-23/P/15 | 284,468 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/16 | 2,982 | 20/10/2022 | 5THSFC/2022-23/P/16 | 121,440 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/17 | 264,422 | ||||||||||||
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