Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 134,200 | 01/10/2022 | 5THSFC/2022-23/P/19 | 25,200 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 10,000 | 01/10/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 25,200 | 01/10/2022 | 5THSFC/2022-23/P/21 | 4,500 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 10,000 | 01/10/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/25 | 23,700 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 116,871 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 3,562 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 3,562 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 14,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/26 | 56,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/20 | 61,000 | ||||||||||||
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