Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/4 | 356,963 | 02/12/2022 | 5THSFC/2022-23/P/32 | 100,529 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/10 | 5,112 | 02/12/2022 | 5THSFC/2022-23/P/33 | 95,749 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/11 | 1,278 | 02/12/2022 | 5THSFC/2022-23/P/34 | 79,584 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/12 | 5,112 | 02/12/2022 | 5THSFC/2022-23/P/35 | 76,414 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/13 | 10,080 | 02/12/2022 | 5THSFC/2022-23/P/36 | 52,164 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/14 | 100,529 | 02/12/2022 | XVFC/2022-23/P/37 | 32,831 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/15 | 4,899 | 02/12/2022 | XVFC/2022-23/P/38 | 6,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/16 | 76,414 | 07/12/2022 | 5THSFC/2022-23/P/37 | 100,529 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/17 | 79,584 | 07/12/2022 | 5THSFC/2022-23/P/38 | 95,749 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/5 | 5,112 | 07/12/2022 | 5THSFC/2022-23/P/39 | 79,584 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/6 | 10,560 | 07/12/2022 | 5THSFC/2022-23/P/40 | 76,414 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/7 | 5,112 | 07/12/2022 | 5THSFC/2022-23/P/41 | 52,164 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 4,899 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/R/9 | 95,749 | ||||||||||||
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