Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/10 | 47,174 | 10/10/2022 | 5THSFC/2022-23/P/17 | 55,741 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/11 | 47,174 | 10/10/2022 | 5THSFC/2022-23/P/18 | 38,735 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/12 | 44,572 | 10/10/2022 | 5THSFC/2022-23/P/19 | 54,954 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/14 | 46,601 | 10/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/9 | 47,174 | 10/10/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/15 | 38,735 | 10/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/5 | 89,040 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/7 | 1,946 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/8 | 1,297 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/23 | 38,735 | ||||||||||||
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