Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 73,997 | 01/10/2022 | 5THSFC/2022-23/P/35 | 42,604 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 72,219 | 01/10/2022 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 12,600 | 01/10/2022 | 5THSFC/2022-23/P/37 | 8,400 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/38 | 8,400 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 73,108 | 01/10/2022 | 5THSFC/2022-23/P/39 | 8,400 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 69,075 | 01/10/2022 | 5THSFC/2022-23/P/40 | 6,400 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/41 | 5,304 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/42 | 5,304 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/43 | 5,508 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/44 | 5,304 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/45 | 5,304 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/46 | 5,304 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/47 | 5,304 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/48 | 5,304 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/49 | 5,304 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/50 | 5,304 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/51 | 5,508 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/52 | 9,876 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 2,010 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 60,348 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 60,348 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 43,120 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/53 | 4,199 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/54 | 2,500 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/55 | 10,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/56 | 4,980 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/15 | 25,325 | ||||||||||||
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