Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 02/12/2022 | 5THSFC/2022-23/P/10 | 51,539 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/11 | 31,698 | 02/12/2022 | 5THSFC/2022-23/P/7 | 47,760 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/12 | 6,100 | 02/12/2022 | 5THSFC/2022-23/P/8 | 48,266 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/13 | 33,549 | 02/12/2022 | 5THSFC/2022-23/P/9 | 174,449 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/14 | 6,611 | 02/12/2022 | XVFC/2022-23/P/5 | 2,620 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/16 | 33,549 | 02/12/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/2 | 698,400 | 02/12/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/3 | 33,957 | 31/12/2022 | 5THSFC/2022-23/P/11 | 5,850 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/4 | 6,062 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/5 | 33,141 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 12,200 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/7 | 12,200 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | 33,549 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/17 | 698,504 | ||||||||||||
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