Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 59,249 | 15/10/2022 | 5THSFC/2022-23/P/10 | 19,560 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/2 | 5,983 | 15/10/2022 | 5THSFC/2022-23/P/11 | 6,400 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 6,736 | 15/10/2022 | 5THSFC/2022-23/P/12 | 5,600 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 12,600 | 15/10/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 58,529 | 15/10/2022 | 5THSFC/2022-23/P/9 | 19,650 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 15/10/2022 | XVFC/2022-23/P/23 | 1,629 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 59,249 | 15/10/2022 | XVFC/2022-23/P/24 | 2,444 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 55,981 | 15/10/2022 | XVFC/2022-23/P/25 | 9,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 15/10/2022 | XVFC/2022-23/P/26 | 12,036 | |||||||||
16/10/2022 | XVFC/2022-23/R/4 | 3,000 | 15/10/2022 | XVFC/2022-23/P/27 | 24,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/5 | 3,000 | 15/10/2022 | XVFC/2022-23/P/28 | 2,500 | |||||||||
16/10/2022 | XVFC/2022-23/R/6 | 3,000 | 19/10/2022 | 5THSFC/2022-23/P/13 | 12,700 | |||||||||
20/10/2022 | XVFC/2022-23/R/7 | 3,000 | 19/10/2022 | XVFC/2022-23/P/29 | 3,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/8 | 3,000 | 19/10/2022 | XVFC/2022-23/P/30 | 3,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/9 | 3,000 | 19/10/2022 | XVFC/2022-23/P/31 | 3,000 | |||||||||
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