Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 13,000 | 12/10/2022 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 98,554 | 12/10/2022 | 5THSFC/2022-23/P/29 | 40,793 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/30 | 42,158 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/13 | 99,767 | 12/10/2022 | XVFC/2022-23/P/17 | 24,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/15 | 94,263 | 13/10/2022 | XVFC/2022-23/P/18 | 42,256 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/16 | 2,222 | 13/10/2022 | XVFC/2022-23/P/19 | 2,744 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 6,555 | 13/10/2022 | XVFC/2022-23/P/20 | 4,115 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 100,000 | 13/10/2022 | XVFC/2022-23/P/21 | 27,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/22 | 9,950 | ||||||||||||
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