Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 5,390 | 02/10/2022 | 5THSFC/2022-23/P/10 | 73,461 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 40,310 | 02/10/2022 | 5THSFC/2022-23/P/11 | 40,310 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 3,850 | 02/10/2022 | 5THSFC/2022-23/P/12 | 39,860 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/13 | 16,150 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/14 | 3,850 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/15 | 13,960 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/16 | 5,390 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/17 | 421 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/19 | 22,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/20 | 1,530 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/9 | 79,571 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/16 | 29,093 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/17 | 57,763 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/18 | 86,690 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/19 | 40,960 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/20 | 21,122 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/21 | 9,432 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/22 | 30,299 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/23 | 16,450 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/24 | 31,615 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 40,310 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 3,850 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 5,390 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 8,400 | ||||||||||||
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