Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 08/08/2022 | 5THSFC/2022-23/P/27 | 1,288 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 65,694 | 10/08/2022 | 5THSFC/2022-23/P/28 | 84,139 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 180,656 | 10/08/2022 | 5THSFC/2022-23/P/29 | 68,850 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/10 | 2,170 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/11 | 7,680 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/12 | 84,139 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/13 | 7,680 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/14 | 7,680 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/15 | 4,960 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/16 | 4,960 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/17 | 4,960 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/18 | 1,240 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/19 | 4,960 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/20 | 4,960 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/21 | 4,960 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/22 | 7,680 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/23 | 1,288 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/26 | 62,070 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/27 | 6,300 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | 4,960 | ||||||||||||
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