Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 43,052 | 03/10/2022 | 5THSFC/2022-23/P/13 | 161,237 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 162.15 | 03/10/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 6,100 | 03/10/2022 | XVFC/2022-23/P/10 | 50,250 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/3 | 40,677 | 03/10/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 43,052 | 03/10/2022 | XVFC/2022-23/P/9 | 113,867 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/15 | 17,650 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 42,528 | 21/10/2022 | 5THSFC/2022-23/P/16 | 8,500 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 12,200 | 21/10/2022 | 5THSFC/2022-23/P/17 | 37,605 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 4,000 | 21/10/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 43,052 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 43,052 | ||||||||||||
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