Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 450,000 | 18/10/2022 | 5THSFC/2022-23/P/52 | 16,960 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/53 | 16,680 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/54 | 16,900 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/55 | 15,960 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/56 | 16,120 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/57 | 16,640 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/58 | 16,740 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/59 | 15,740 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/60 | 16,880 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/61 | 16,460 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/62 | 16,020 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/63 | 268,222 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/64 | 3,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/65 | 3,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/66 | 3,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/67 | 3,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/68 | 4,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/69 | 3,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/70 | 3,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/71 | 12,886 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 385,879 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 5,350 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 5,036 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 15,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 36,702 | ||||||||||||
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