Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 49,563 | 01/10/2022 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 15,000 | 01/10/2022 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 10,000 | 01/10/2022 | 5THSFC/2022-23/P/28 | 4,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 49,546 | 01/10/2022 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 69,135 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/32 | 19,914 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/33 | 8,920 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/34 | 6,816 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/35 | 18,480 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/36 | 19,460 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/37 | 5,620 | ||||||||||||
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