Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/3 | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/4 | 79,899 | 06/10/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 75,491 | 06/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/6 | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/14 | 194,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/15 | 29,500 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/8 | 79,899 | 07/10/2022 | 5THSFC/2022-23/P/16 | 32,704 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/9 | 1,112 | 07/10/2022 | XVFC/2022-23/P/18 | 148,403 | |||||||||
08/10/2022 | XVFC/2022-23/R/7 | 18,015 | 07/10/2022 | XVFC/2022-23/P/19 | 217,159 | |||||||||
08/10/2022 | XVFC/2022-23/R/8 | 23,910 | 13/10/2022 | XVFC/2022-23/P/20 | 18,015 | |||||||||
13/10/2022 | XVFC/2022-23/P/21 | 23,910 | ||||||||||||
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