Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 4THSFC/2022-23/R/1 | 17,500 | 03/10/2022 | 5THSFC/2022-23/P/14 | 227,274 | |||||||||
03/10/2022 | 4THSFC/2022-23/R/2 | 8,020 | 04/10/2022 | 5THSFC/2022-23/P/15 | 298,692 | |||||||||
03/10/2022 | 4THSFC/2022-23/R/3 | 5,099 | 09/10/2022 | XVFC/2022-23/P/10 | 176,752 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/21 | 265,452 | 16/10/2022 | XVFC/2022-23/P/11 | 66,510 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/22 | 5,605 | 16/10/2022 | XVFC/2022-23/P/12 | 16,900 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/23 | 11,228 | 18/10/2022 | XVFC/2022-23/P/13 | 72,900 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/24 | 19,449 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/25 | 6,519 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/26 | 6,943 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/27 | 57,563 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/28 | 41,862 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/R/29 | 45,366 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/R/30 | 39,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/R/31 | 60,970 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/R/32 | 60,970 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/R/33 | 19,503 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/R/34 | 23,083 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/R/35 | 49,800 | ||||||||||||
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