Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 4,260 | 09/10/2022 | 5THSFC/2022-23/P/40 | 10,440 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 5,325 | 09/10/2022 | 5THSFC/2022-23/P/41 | 21,567 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 5,325 | 10/10/2022 | 5THSFC/2022-23/P/42 | 77,694 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 4,260 | 10/10/2022 | 5THSFC/2022-23/P/43 | 101,910 | |||||||||
10/10/2022 | XVFC/2022-23/P/69 | 37,026 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/44 | 238,571 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/45 | 39,538 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/46 | 334,575 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/47 | 166,535 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/48 | 105,426 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/49 | 50,650 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/50 | 272,259 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/51 | 126,649 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/52 | 171,764 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/53 | 96,561 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/54 | 134,745 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/55 | 672,564 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/56 | 432,483 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/57 | 448,376 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/58 | 354,203 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/59 | 351,799 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/60 | 88,163 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/61 | 125,631 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/62 | 106,690 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/63 | 1,065 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/70 | 2,343 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/71 | 1,704 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/72 | 4,047 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/73 | 2,343 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/74 | 2,343 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/64 | 65,526 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/65 | 20,076 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/66 | 69,858 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/67 | 30,492 | ||||||||||||
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