Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/2 | 12,200 | 05/10/2022 | 5THSFC/2022-23/P/10 | 11,100 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/3 | 30,359 | 05/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 05/10/2022 | 5THSFC/2022-23/P/9 | 2,800 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 30,732 | 05/10/2022 | XVFC/2022-23/P/10 | 4,686 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/6 | 29,037 | 05/10/2022 | XVFC/2022-23/P/11 | 10,650 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 05/10/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 74,768 | 05/10/2022 | XVFC/2022-23/P/8 | 45,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 93,719 | 05/10/2022 | XVFC/2022-23/P/9 | 20,043 | |||||||||
30/10/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/13 | 3,749 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/12 | 11,800 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/13 | 5,325 | ||||||||||||
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