Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/19 | 148,000 | 11/10/2022 | 5THSFC/2022-23/P/29 | 71,732 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/20 | 10,110 | 11/10/2022 | 5THSFC/2022-23/P/30 | 58,331 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/21 | 14,000 | 11/10/2022 | 5THSFC/2022-23/P/31 | 20,260 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/22 | 10,110 | 11/10/2022 | XVFC/2022-23/P/21 | 96,760 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/23 | 10,111 | 11/10/2022 | XVFC/2022-23/P/22 | 96,760 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/24 | 20,260 | 11/10/2022 | XVFC/2022-23/P/23 | 96,760 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/25 | 14,000 | 11/10/2022 | XVFC/2022-23/P/24 | 52,140 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/26 | 71,732 | 11/10/2022 | XVFC/2022-23/P/25 | 6,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/32 | 71,732 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/33 | 58,331 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/34 | 20,260 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/35 | 42,886 | ||||||||||||
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