Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/10 | 2,982 | 04/11/2022 | XVFC/2022-23/P/35 | 521,528 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/11 | 2,982 | 04/11/2022 | XVFC/2022-23/P/36 | 523,296 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/12 | 5,600 | 19/11/2022 | 5THSFC/2022-23/P/109 | 39,831 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/13 | 2,982 | 19/11/2022 | 5THSFC/2022-23/P/110 | 40,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/14 | 5,600 | 19/11/2022 | XVFC/2022-23/P/37 | 523,008 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/15 | 2,982 | 22/11/2022 | 5THSFC/2022-23/P/111 | 132,604 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/16 | 2,982 | 25/11/2022 | XVFC/2022-23/P/38 | 522,528 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/17 | 5,600 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/18 | 2,982 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/19 | 2,982 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/20 | 5,600 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/21 | 400 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/22 | 5,600 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/23 | 2,982 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/24 | 2,982 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/25 | 5,600 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/26 | 2,982 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/27 | 852 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/28 | 5,600 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | 2,982 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/9 | 2,982 | ||||||||||||
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