Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/10 | 17,443 | 03/05/2022 | 5THSFC/2022-23/P/10 | 111,176 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/11 | 18,146 | 03/05/2022 | 5THSFC/2022-23/P/11 | 63,800 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/12 | 17,896 | 03/05/2022 | 5THSFC/2022-23/P/6 | 18,266 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/13 | 43,762 | 03/05/2022 | 5THSFC/2022-23/P/7 | 17,443 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/14 | 41,854 | 03/05/2022 | 5THSFC/2022-23/P/8 | 18,146 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/15 | 18,266 | 03/05/2022 | 5THSFC/2022-23/P/9 | 17,896 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/16 | 12,060 | 03/05/2022 | XVFC/2022-23/P/4 | 2,891 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/17 | 63,800 | 03/05/2022 | XVFC/2022-23/P/5 | 12,864 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/18 | 13,500 | 03/05/2022 | XVFC/2022-23/P/6 | 98,177 | |||||||||
04/05/2022 | XVFC/2022-23/R/10 | 24,662 | 03/05/2022 | XVFC/2022-23/P/7 | 24,600 | |||||||||
04/05/2022 | XVFC/2022-23/R/11 | 24,600 | 20/05/2022 | 5THSFC/2022-23/P/12 | 111,176 | |||||||||
04/05/2022 | XVFC/2022-23/R/12 | 12,864 | 20/05/2022 | 5THSFC/2022-23/P/13 | 63,800 | |||||||||
04/05/2022 | XVFC/2022-23/R/13 | 2,891 | 20/05/2022 | 5THSFC/2022-23/P/14 | 18,266 | |||||||||
04/05/2022 | XVFC/2022-23/R/7 | 12,462 | 20/05/2022 | 5THSFC/2022-23/P/15 | 17,443 | |||||||||
04/05/2022 | XVFC/2022-23/R/8 | 47,103 | 20/05/2022 | 5THSFC/2022-23/P/16 | 18,146 | |||||||||
04/05/2022 | XVFC/2022-23/R/9 | 13,950 | 20/05/2022 | 5THSFC/2022-23/P/17 | 17,896 | |||||||||
20/05/2022 | XVFC/2022-23/P/10 | 24,600 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/11 | 98,177 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/8 | 2,891 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/9 | 12,864 | ||||||||||||
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