Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/7 | 150,000 | 05/10/2022 | 5THSFC/2022-23/P/23 | 75,865 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 41,160 | 05/10/2022 | 5THSFC/2022-23/P/24 | 34,125 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 15,600 | 05/10/2022 | 5THSFC/2022-23/P/25 | 35,890 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 25,900 | 05/10/2022 | 5THSFC/2022-23/P/26 | 15,600 | |||||||||
08/10/2022 | XVFC/2022-23/P/3 | 99,990 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/27 | 38,131 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/28 | 25,900 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/29 | 10,920 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/4 | 9,410 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/5 | 11,162 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/6 | 11,609 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/31 | 41,160 | ||||||||||||
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