Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/2 | 6,100 | 05/10/2022 | 5THSFC/2022-23/P/11 | 68,810 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 35,440 | 05/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 05/10/2022 | XVFC/2022-23/P/11 | 41,866 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 33,485 | 05/10/2022 | XVFC/2022-23/P/12 | 20,713 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/13 | 31,950 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 35,440 | 15/10/2022 | 5THSFC/2022-23/P/14 | 18,500 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/15 | 3,470 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | 35,440 | 15/10/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/13 | 34,032 | ||||||||||||
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