Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/10 | 3,621 | 07/11/2022 | 5THSFC/2022-23/P/21 | 8,307 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/11 | 1,491 | 07/11/2022 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/12 | 3,621 | 07/11/2022 | 5THSFC/2022-23/P/23 | 36,210 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/13 | 3,621 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/R/14 | 3,621 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/R/15 | 1,491 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/R/16 | 1,491 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/R/17 | 1,491 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/R/18 | 3,621 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/R/19 | 30,000 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/R/20 | 3,621 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/R/21 | 3,621 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/R/22 | 1,491 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/R/23 | 852 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/R/24 | 3,621 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/R/8 | 3,621 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/R/9 | 3,621 | ||||||||||||
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