Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/10 | 19,747 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | 31,281 | 15/10/2022 | 5THSFC/2022-23/P/11 | 19,818 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 29,556 | 15/10/2022 | 5THSFC/2022-23/P/12 | 19,405 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/10 | 31,281 | 15/10/2022 | 5THSFC/2022-23/P/8 | 15,045 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/11 | 885 | 15/10/2022 | 5THSFC/2022-23/P/9 | 19,635 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 15/10/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/13 | 31,281 | 15/10/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 15/10/2022 | XVFC/2022-23/P/12 | 76,820 | |||||||||
16/10/2022 | XVFC/2022-23/R/3 | 60,000 | 15/10/2022 | XVFC/2022-23/P/13 | 38,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/14 | 60,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 42,396 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 60,000 | ||||||||||||
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