Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/1 | 258,655 | 09/10/2022 | 5THSFC/2022-23/P/10 | 7,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/11 | 8,850 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/12 | 15,520 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/3 | 4,650 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/4 | 24,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/6 | 24,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/7 | 1,200 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/8 | 2,600 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/9 | 13,468 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/10 | 18,019 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/11 | 9,861 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/12 | 17,820 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/13 | 3,500 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/14 | 17,483 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/15 | 20,352 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/16 | 4,299 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/17 | 103,028 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/18 | 7,700 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/19 | 67,295 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/20 | 13,800 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/21 | 20,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/8 | 9,367 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/9 | 1,457 | ||||||||||||
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