Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/19 | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/13 | 33,009 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/20 | 42,522 | 12/10/2022 | 5THSFC/2022-23/P/14 | 36,777 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/21 | 42,522 | 12/10/2022 | 5THSFC/2022-23/P/15 | 32,685 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/22 | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/23 | 999 | 12/10/2022 | XVFC/2022-23/P/12 | 39,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/24 | 2,000 | 12/10/2022 | XVFC/2022-23/P/13 | 2,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/25 | 3,000 | 19/10/2022 | 5THSFC/2022-23/P/17 | 888 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/26 | 888 | 19/10/2022 | 5THSFC/2022-23/P/18 | 777 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/27 | 777 | 19/10/2022 | 5THSFC/2022-23/P/19 | 999 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
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