Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/2 | 154,620 | 05/10/2022 | 5THSFC/2022-23/P/5 | 27,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/3 | 45,000 | 05/10/2022 | 5THSFC/2022-23/P/6 | 45,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/4 | 198,889 | 05/10/2022 | 5THSFC/2022-23/P/7 | 259,789 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 23,500 | 05/10/2022 | XVFC/2022-23/P/3 | 40,215 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/6 | 19,000 | 05/10/2022 | XVFC/2022-23/P/4 | 41,319 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/7 | 18,400 | 16/10/2022 | 5THSFC/2022-23/P/10 | 259,789 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 27,000 | 16/10/2022 | 5THSFC/2022-23/P/11 | 80,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | 105,000 | 16/10/2022 | 5THSFC/2022-23/P/12 | 36,300 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/9 | 45,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
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