Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/12 | 500,000 | 05/10/2022 | 5THSFC/2022-23/P/63 | 6,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/13 | 44,290 | 05/10/2022 | 5THSFC/2022-23/P/64 | 19,995 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/14 | 96,245 | 05/10/2022 | 5THSFC/2022-23/P/65 | 53,790 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/66 | 40,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/67 | 16,800 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/68 | 8,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/69 | 96,245 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/38 | 2,990 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/70 | 5,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/71 | 17,550 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/72 | 3,500 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/74 | 44,290 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/75 | 19,955 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/76 | 5,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/77 | 10,350 | ||||||||||||
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