Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/P/10 | 5,600 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/11 | 2,982 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/12 | 2,982 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/13 | 2,982 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/14 | 2,982 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/15 | 2,982 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/16 | 2,982 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/17 | 1,917 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/18 | 2,982 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/19 | 2,982 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/20 | 800 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/21 | 1,224 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/22 | 1,224 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/23 | 1,020 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/24 | 4,800 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/25 | 2,652 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/26 | 2,652 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/27 | 2,448 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/28 | 2,448 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/8 | 5,600 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/9 | 1,200 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/10 | 2,040 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/11 | 2,244 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 19,878 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/13 | 19,891 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 19,869 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/15 | 19,865 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 19,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/17 | 2,650 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/4 | 4,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/5 | 4,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/6 | 2,244 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 2,244 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 2,244 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 2,244 | ||||||||||||
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