Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 9,728 | 06/10/2022 | 5THSFC/2022-23/P/14 | 29,175 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/11 | 3,829 | 06/10/2022 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/12 | 7,200 | 06/10/2022 | 5THSFC/2022-23/P/16 | 9,728 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/13 | 18,146 | 06/10/2022 | 5THSFC/2022-23/P/17 | 46,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/14 | 20,000 | 21/10/2022 | 5THSFC/2022-23/P/18 | 27,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 30,850 | 21/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 9,016 | 21/10/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 92,854 | 21/10/2022 | XVFC/2022-23/P/15 | 17,560 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 5,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/R/3 | 12,016 | ||||||||||||
01/10/2022 | XVFC/2022-23/R/4 | 14,100 | ||||||||||||
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