Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/10 | 13,288 | 01/07/2022 | 5THSFC/2022-23/P/35 | 43,424 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/11 | 300 | 01/07/2022 | 5THSFC/2022-23/P/36 | 10,478 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/12 | 3,600 | 01/07/2022 | 5THSFC/2022-23/P/37 | 10,759 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/13 | 1,917 | 01/07/2022 | 5THSFC/2022-23/P/38 | 300 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/14 | 4,750 | 01/07/2022 | 5THSFC/2022-23/P/39 | 3,600 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/15 | 10,478 | 01/07/2022 | 5THSFC/2022-23/P/40 | 1,917 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/16 | 4,950 | 01/07/2022 | 5THSFC/2022-23/P/41 | 1,704 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/17 | 25,185 | 01/07/2022 | 5THSFC/2022-23/P/42 | 18,236 | |||||||||
01/07/2022 | 5THSFC/2022-23/P/43 | 13,288 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/44 | 300 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/45 | 3,600 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/46 | 1,917 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/47 | 1,380 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/48 | 19,120 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/49 | 25,185 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/50 | 300 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/51 | 4,950 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/52 | 2,556 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/53 | 2,769 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/54 | 4,750 | ||||||||||||
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