Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 78,347 | 02/10/2022 | 5THSFC/2022-23/P/19 | 18,700 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 13,000 | 02/10/2022 | 5THSFC/2022-23/P/21 | 12,945 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 74,025 | 02/10/2022 | XVFC/2022-23/P/16 | 120,378 | |||||||||
03/10/2022 | XVFC/2022-23/R/3 | 26,200 | 02/10/2022 | XVFC/2022-23/P/17 | 228,053 | |||||||||
03/10/2022 | XVFC/2022-23/R/4 | 201,951 | 07/10/2022 | XVFC/2022-23/P/18 | 184,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/22 | 146,700 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 78,347 | 15/10/2022 | 5THSFC/2022-23/P/23 | 58,386 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/24 | 17,500 | ||||||||||||
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