Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/2 | 46,550 | 12/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 46,550 | 12/10/2022 | 5THSFC/2022-23/P/11 | 27,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 46,220 | 12/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/5 | 75,000 | 12/10/2022 | 5THSFC/2022-23/P/13 | 17,960 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/6 | 75,000 | 12/10/2022 | 5THSFC/2022-23/P/14 | 8,300 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/13 | 145,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/15 | 8,517 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 90,889 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 27,492 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 2,850 | ||||||||||||
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