Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/10 | 8,661 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 69,572 | 11/10/2022 | 5THSFC/2022-23/P/11 | 12,700 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 69,572 | 11/10/2022 | 5THSFC/2022-23/P/12 | 1,900 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/13 | 5,391 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/2 | 13,000 | 11/10/2022 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 68,726 | 11/10/2022 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 3,307 | 11/10/2022 | 5THSFC/2022-23/P/9 | 5,700 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 6,500 | 11/10/2022 | XVFC/2022-23/P/6 | 190,769 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 69,572 | 11/10/2022 | XVFC/2022-23/P/7 | 193,909 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 65,734 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 69,572 | ||||||||||||
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