Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/3 | 13,000 | 09/10/2022 | 5THSFC/2022-23/P/16 | 122,636 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/4 | 130,709 | 09/10/2022 | 5THSFC/2022-23/P/17 | 67,145 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/5 | 6,500 | 09/10/2022 | 5THSFC/2022-23/P/18 | 1,703 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/6 | 132,317 | 09/10/2022 | 5THSFC/2022-23/P/19 | 300 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | 10/10/2022 | 5THSFC/2022-23/P/20 | 34,669 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/8 | 125,018 | 10/10/2022 | 5THSFC/2022-23/P/21 | 39,192 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/9 | 132,317 | 20/10/2022 | 5THSFC/2022-23/P/22 | 28,244 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/23 | 28,344 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 28,444 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 20,300 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 30,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/21 | 19,950 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 7,872 | ||||||||||||
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