Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/18 | 6,100 | 10/10/2022 | 5THSFC/2022-23/P/24 | 50,071 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/19 | 36,852 | 10/10/2022 | 5THSFC/2022-23/P/25 | 52,263 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/20 | 50,071 | 10/10/2022 | 5THSFC/2022-23/P/26 | 901 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/21 | 8,800 | 10/10/2022 | 5THSFC/2022-23/P/27 | 863 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/22 | 52,263 | 10/10/2022 | 5THSFC/2022-23/P/28 | 22,800 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/23 | 901 | 10/10/2022 | 5THSFC/2022-23/P/29 | 8,800 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/24 | 22,800 | 10/10/2022 | XVFC/2022-23/P/15 | 36,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/30 | 50,071 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/31 | 863 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/32 | 52,263 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/33 | 901 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/34 | 22,800 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/35 | 8,800 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/36 | 11,800 | ||||||||||||
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