Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 76,431 | 02/10/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 72,214 | 02/10/2022 | 5THSFC/2022-23/P/11 | 2,999 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 77,360 | 02/10/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 3,974 | 02/10/2022 | XVFC/2022-23/P/17 | 9,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 75,502 | 02/10/2022 | XVFC/2022-23/P/18 | 3,153 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 13,000 | 20/10/2022 | 5THSFC/2022-23/P/12 | 134,111 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/13 | 16,665 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/14 | 8,703 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/15 | 3,510 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 85,491 | ||||||||||||
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