Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/2 | 184,286 | 01/11/2022 | 5THSFC/2022-23/P/6 | 19,170 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/3 | 2,982 | 01/11/2022 | 5THSFC/2022-23/P/7 | 12,752 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/4 | 7,375 | 03/11/2022 | 5THSFC/2022-23/P/11 | 93,011 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/12 | 7,375 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/13 | 31,500 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/14 | 4,500 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/10 | 23,768 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/11 | 92,788 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/12 | 7,389 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/13 | 15,411 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/15 | 8,716 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/16 | 9,182 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/18 | 1,278 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/19 | 1,278 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/20 | 3,150 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/21 | 1,278 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/22 | 1,491 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/23 | 3,150 | ||||||||||||
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