Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/10 | 128,859 | 08/10/2022 | 5THSFC/2022-23/P/31 | 3,500 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/11 | 128,859 | 08/10/2022 | 5THSFC/2022-23/P/32 | 19,869 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/12 | 3,500 | 08/10/2022 | 5THSFC/2022-23/P/33 | 18,969 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/13 | 3,500 | 08/10/2022 | 5THSFC/2022-23/P/34 | 3,500 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/37 | 4,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/38 | 19,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/39 | 10,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/40 | 99,109 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/41 | 9,900 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 19,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 19,700 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 8,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 323,000 | ||||||||||||
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