Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 53,631 | 15/10/2022 | 5THSFC/2022-23/P/12 | 48,395 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 10,000 | 15/10/2022 | 5THSFC/2022-23/P/13 | 12,948 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 15/10/2022 | XVFC/2022-23/P/15 | 19,980 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 15/10/2022 | XVFC/2022-23/P/16 | 19,910 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 534.5 | 15/10/2022 | XVFC/2022-23/P/17 | 92,400 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/14 | 12,948 | 20/10/2022 | 5THSFC/2022-23/P/15 | 48,730 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/15 | 53,631 | 20/10/2022 | 5THSFC/2022-23/P/16 | 12,948 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/16 | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/17 | 10,368 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 99,500 | 20/10/2022 | XVFC/2022-23/P/19 | 12,036 | |||||||||
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