Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/24 | 17,100 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 67,315 | 11/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 67,318 | 11/10/2022 | 5THSFC/2022-23/P/29 | 4,200 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/31 | 5,500 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/32 | 17,592 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/33 | 2,478 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/34 | 5,500 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/35 | 14,416 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/36 | 13,083 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/37 | 96,250 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/38 | 12,650 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 13,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 12,250 | ||||||||||||
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