Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/16 | 172,088 | 05/11/2022 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/39 | 5,146 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/40 | 4,648 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/41 | 20,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/42 | 11,147 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/43 | 11,147 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/44 | 11,147 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/45 | 11,147 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/46 | 11,147 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/47 | 11,147 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/48 | 11,125 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/49 | 11,125 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/50 | 11,125 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/51 | 11,125 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/52 | 9,869 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/53 | 9,869 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/54 | 9,869 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/55 | 9,750 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/56 | 9,750 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/25 | 12,274 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/26 | 27,435 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/27 | 14,154 | ||||||||||||
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