Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 07/11/2022 | 5THSFC/2022-23/P/33 | 8,064 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/11 | 114,603 | 07/11/2022 | 5THSFC/2022-23/P/34 | 6,926 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 07/11/2022 | 5THSFC/2022-23/P/35 | 9,093 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/13 | 114,603 | 07/11/2022 | 5THSFC/2022-23/P/36 | 14,700 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/14 | 2,035 | 07/11/2022 | 5THSFC/2022-23/P/37 | 21,307 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/38 | 19,200 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/39 | 2,939 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/40 | 31,231 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/41 | 26,700 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/42 | 6,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/44 | 53,300 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/45 | 26,880 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/42 | 23,145 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/43 | 44,713 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/44 | 46,728 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/45 | 46,728 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/46 | 3,927 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/47 | 6,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/48 | 4,727 | ||||||||||||
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