Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/7 | 49,949 | 04/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/11 | 30,200 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/10 | 13,128 | 04/10/2022 | 5THSFC/2022-23/P/12 | 22,200 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | 6,000 | 04/10/2022 | XVFC/2022-23/P/9 | 99,495 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 49,949 | 05/10/2022 | 5THSFC/2022-23/P/13 | 40,243 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 05/10/2022 | 5THSFC/2022-23/P/14 | 2,800 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/15 | 10,500 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/10 | 2,060 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/11 | 1,373 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/17 | 22,000 | ||||||||||||
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