Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/4 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/4 | 37,185 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 54,917 | 13/10/2022 | 5THSFC/2022-23/P/5 | 28,542 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/6 | 20,265 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/7 | 54,917 | 13/10/2022 | 5THSFC/2022-23/P/7 | 69,786 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 13/10/2022 | XVFC/2022-23/P/5 | 79,388 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 54,917 | 13/10/2022 | XVFC/2022-23/P/6 | 24,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 15,481 | 13/10/2022 | XVFC/2022-23/P/7 | 27,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 54,532 | 19/10/2022 | 5THSFC/2022-23/P/10 | 23,190 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/12 | 54,532 | 19/10/2022 | 5THSFC/2022-23/P/11 | 18,531 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/12 | 70,013 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/8 | 53,440 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 65,160 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/10 | 6,120 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 58,509 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 31,011 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/13 | 70,013 | ||||||||||||
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