Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 163,000 | 01/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 10,500 | 01/10/2022 | 5THSFC/2022-23/P/12 | 10,500 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 3,000 | 01/10/2022 | 5THSFC/2022-23/P/13 | 18,312 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 10,500 | 01/10/2022 | 5THSFC/2022-23/P/14 | 18,872 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/15 | 41,200 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/16 | 42,474 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/17 | 1,917 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 71,831 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 207,571 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 65,051 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/19 | 10,500 | ||||||||||||
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