Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 42,000 | 13/10/2022 | 5THSFC/2022-23/P/5 | 42,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 99,486 | 20/10/2022 | 5THSFC/2022-23/P/10 | 4,260 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/11 | 9,400 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 99,486 | 20/10/2022 | 5THSFC/2022-23/P/12 | 9,400 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 42,000 | 20/10/2022 | 5THSFC/2022-23/P/13 | 96,263 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 55,000 | 20/10/2022 | 5THSFC/2022-23/P/14 | 73,567 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/15 | 42,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 23,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/6 | 4,260 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/7 | 2,769 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/8 | 3,621 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/9 | 4,260 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/50 | 55,000 | ||||||||||||
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