Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/10 | 70,397 | 06/10/2022 | 4THSFC/2022-23/P/1 | 25,500 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/2 | 3,544 | 06/10/2022 | 4THSFC/2022-23/P/2 | 3,611 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/3 | 2,628 | 06/10/2022 | 4THSFC/2022-23/P/3 | 5,500 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/4 | 71,253 | 06/10/2022 | 5THSFC/2022-23/P/5 | 74,515 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 69,541 | 06/10/2022 | 5THSFC/2022-23/P/6 | 464,937 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/6 | 70,397 | 06/10/2022 | 5THSFC/2022-23/P/7 | 13,845 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/7 | 66,514 | 06/10/2022 | 5THSFC/2022-23/P/8 | 21,513 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 12,600 | 06/10/2022 | XVFC/2022-23/P/11 | 214,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | 18,900 | 06/10/2022 | XVFC/2022-23/P/12 | 37,786 | |||||||||
07/10/2022 | XVFC/2022-23/R/4 | 9,000 | 06/10/2022 | XVFC/2022-23/P/13 | 5,500 | |||||||||
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