Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/1 | 29,093 | 06/10/2022 | 5THSFC/2022-23/P/10 | 140,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/2 | 6,100 | 06/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/3 | 31,791 | 06/10/2022 | 5THSFC/2022-23/P/9 | 34,500 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 06/10/2022 | XVFC/2022-23/P/4 | 1,226 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 30,417 | 06/10/2022 | XVFC/2022-23/P/5 | 1,226 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/6 | 12,200 | 06/10/2022 | XVFC/2022-23/P/6 | 817 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/7 | 29,093 | 06/10/2022 | XVFC/2022-23/P/7 | 817 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 06/10/2022 | XVFC/2022-23/P/8 | 36,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | 20,847 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 34,500 | ||||||||||||
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