Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/21 | 34,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/22 | 34,600 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/23 | 311,024 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 84,252 | 11/10/2022 | XVFC/2022-23/P/19 | 12,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 84,252 | 11/10/2022 | XVFC/2022-23/P/20 | 12,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 84,252 | 11/10/2022 | XVFC/2022-23/P/21 | 12,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 84,252 | 11/10/2022 | XVFC/2022-23/P/22 | 24,900 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 10,521 | 11/10/2022 | XVFC/2022-23/P/23 | 25,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/14 | 12,578 | 11/10/2022 | XVFC/2022-23/P/24 | 24,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/15 | 84,282 | 11/10/2022 | XVFC/2022-23/P/25 | 6,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/26 | 39,500 | ||||||||||||
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