Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 12,000 | 11/10/2022 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 153,647 | 11/10/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 153,647 | 11/10/2022 | 5THSFC/2022-23/P/28 | 38,340 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/29 | 39,695 | |||||||||
20/10/2022 | XVFC/2022-23/R/4 | 35,000 | 11/10/2022 | XVFC/2022-23/P/27 | 6,119 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/30 | 9,300 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/32 | 11,812.5 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/33 | 19,700 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/34 | 19,950 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/28 | 15,660 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/29 | 19,900 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/30 | 19,990 | ||||||||||||
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