Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/2 | 50,260 | 12/10/2022 | 5THSFC/2022-23/P/2 | 16,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 50,260 | 12/10/2022 | 5THSFC/2022-23/P/3 | 10,500 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 50,260 | 12/10/2022 | 5THSFC/2022-23/P/4 | 94,600 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 50,260 | 12/10/2022 | XVFC/2022-23/P/1 | 220,840 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 50,260 | 12/10/2022 | XVFC/2022-23/P/2 | 109,265 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 50,260 | 12/10/2022 | XVFC/2022-23/P/3 | 36,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 50,260 | 12/10/2022 | XVFC/2022-23/P/4 | 36,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 50,260 | 12/10/2022 | XVFC/2022-23/P/5 | 16,162 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 89,833 | 19/10/2022 | 5THSFC/2022-23/P/5 | 179,666 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/6 | 71,834 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/6 | 73,150 | ||||||||||||
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