Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 150,074 | 08/10/2022 | 5THSFC/2022-23/P/10 | 34,900 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/10 | 10,000 | 08/10/2022 | 5THSFC/2022-23/P/8 | 58,516 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/11 | 4,260 | 08/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/12 | 20,000 | 08/10/2022 | XVFC/2022-23/P/10 | 27,500 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/5 | 34,900 | 08/10/2022 | XVFC/2022-23/P/11 | 22,500 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/6 | 4,070 | 08/10/2022 | XVFC/2022-23/P/8 | 87,956 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/7 | 4,686 | 08/10/2022 | XVFC/2022-23/P/9 | 36,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/8 | 14,500 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/R/9 | 31,000 | ||||||||||||
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