Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 54,609 | 17/05/2022 | XVFC/2022-23/P/3 | 45,515 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/10 | 58,139 | 17/05/2022 | XVFC/2022-23/P/4 | 45,515 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/11 | 58,139 | 25/05/2022 | 5THSFC/2022-23/P/3 | 365,730 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/12 | 52,007 | 27/05/2022 | 5THSFC/2022-23/P/4 | 322,444 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/13 | 52,007 | 31/05/2022 | XVFC/2022-23/P/5 | 45,515 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/14 | 18,900 | 31/05/2022 | XVFC/2022-23/P/6 | 45,515 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/15 | 52,875 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/16 | 52,875 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/17 | 6,300 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 54,609 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 108,137 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/4 | 58,139 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/5 | 58,139 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/6 | 58,139 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/7 | 58,139 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/8 | 58,139 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/9 | 5,285 | ||||||||||||
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