Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/10 | 2,905 | 09/05/2022 | 5THSFC/2022-23/P/15 | 17,617 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/11 | 37,450 | 09/05/2022 | 5THSFC/2022-23/P/16 | 17,617 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/12 | 1,491 | 09/05/2022 | 5THSFC/2022-23/P/17 | 37,450 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/13 | 1,660 | 14/05/2022 | 5THSFC/2022-23/P/18 | 21,830 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/14 | 1,491 | 15/05/2022 | 5THSFC/2022-23/P/19 | 1,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/15 | 2,905 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/16 | 2,905 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/17 | 1,278 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/18 | 1,491 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/19 | 2,905 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/20 | 1,491 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 1,491 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 2,905 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 2,905 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 1,278 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 1,491 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 1,660 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 1,491 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/21 | 1,491 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/R/22 | 21,830 | ||||||||||||
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