Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/6 | 4,047 | 01/11/2022 | 5THSFC/2022-23/P/68 | 18,158 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/69 | 22,355 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/40 | 6,661 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/41 | 11,923 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/70 | 41,912 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/71 | 6,828 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/72 | 8,440 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/73 | 40,133 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/42 | 10,691 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/74 | 20,743 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/75 | 7,254 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/76 | 22,568 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/77 | 12,090 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/78 | 7,041 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/79 | 7,041 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/80 | 15,527 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/43 | 273,382 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/81 | 173,971 | ||||||||||||
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