Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/11 | 12,200 | 04/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/12 | 36,234 | 04/10/2022 | 5THSFC/2022-23/P/19 | 123,872 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 04/10/2022 | XVFC/2022-23/P/8 | 44,500 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/14 | 36,680 | 06/10/2022 | 5THSFC/2022-23/P/20 | 36,500 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/15 | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/21 | 81,291 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/16 | 34,656 | 11/10/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/17 | 660 | 11/10/2022 | XVFC/2022-23/P/9 | 23,226 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/18 | 6,100 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/19 | 36,680 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/R/20 | 123,872 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/21 | 37,126 | ||||||||||||
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